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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,716
In-year deficit
Total Income£1,942,953
Total Expenditure£1,966,669
Per Pupil£7,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,716
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,274
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,716
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
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 | -£24K | £7,198 |
| 2023/24 | £2.04M | £2.04M | +£5K | £6,544 |
| 2022/23 | £1.89M | £1.84M | +£58K | £6,069 |
| 2021/22 | £1.72M | £1.67M | +£54K | £5,514 |
| 2020/21 | £1.68M | £1.59M | +£91K | £5,397 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£208K
Admin & IT (11%)
£109K
Other (6%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
