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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,847
In-year deficit
Total Income£1,616,206
Total Expenditure£1,654,053
Per Pupil£7,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,760
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,847
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£801
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.08M | £2.12M | -£38K | £7,621 |
| 2023/24 | £2.01M | £1.98M | +£26K | £7,346 |
| 2022/23 | £1.99M | £2.25M | -£260K | £7,291 |
| 2021/22 | £1.98M | £2.18M | -£199K | £7,268 |
| 2020/21 | £1.77M | £2.01M | -£243K | £6,465 |
Nat: 57%
£1.10M
Teaching Staff (67%)
Nat: 2%
£259K
Admin & IT (16%)
£92K
Other (6%)
Nat: 12%
£79K
Premises (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
