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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,839
In-year deficit
Total Income£1,797,788
Total Expenditure£1,820,627
Per Pupil£8,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,529
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,839
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£771
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 | £2.01M | £2.03M | -£23K | £8,433 |
| 2023/24 | £1.80M | £1.83M | -£24K | £7,581 |
| 2022/23 | £1.80M | £1.75M | +£46K | £7,562 |
| 2021/22 | £1.49M | £1.58M | -£96K | £6,242 |
| 2020/21 | £1.44M | £1.38M | +£65K | £6,070 |
Nat: 57%
£1.34M
Teaching Staff (74%)
Nat: 2%
£206K
Admin & IT (11%)
Nat: 12%
£121K
Premises (7%)
£94K
Other (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
