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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,133
In-year deficit
Total Income£1,900,417
Total Expenditure£1,907,550
Per Pupil£6,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£7,133
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £2.14M | £2.15M | -£7K | £6,110 |
| 2023/24 | £2.04M | £2.00M | +£40K | £5,820 |
| 2022/23 | £1.94M | £1.90M | +£39K | £5,538 |
| 2021/22 | £1.80M | £1.75M | +£41K | £5,131 |
| 2020/21 | £1.70M | £1.65M | +£56K | £4,867 |
Nat: 57%
£1.47M
Teaching Staff (77%)
Nat: 2%
£181K
Admin & IT (10%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£77K
Learning Resources (4%)
£51K
Other (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
