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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,665
In-year deficit
Total Income£1,949,904
Total Expenditure£1,971,569
Per Pupil£7,273
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,273
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£21,665
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,214
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 | £2.25M | £2.27M | -£22K | £7,204 |
| 2023/24 | £1.91M | £1.99M | -£79K | £6,119 |
| 2022/23 | £1.72M | £1.78M | -£65K | £5,509 |
| 2021/22 | £1.82M | £1.85M | -£31K | £5,839 |
| 2020/21 | £1.58M | £1.48M | +£98K | £5,072 |
Nat: 57%
£1.44M
Teaching Staff (73%)
Nat: 5%
£246K
Learning Resources (12%)
Nat: 2%
£152K
Admin & IT (8%)
£61K
Other (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
