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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,174
In-year deficit
Total Income£1,793,196
Total Expenditure£1,870,370
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£77,174
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£688
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 | £2.29M | £2.36M | -£77K | £7,643 |
| 2023/24 | £2.18M | £2.16M | +£20K | £7,282 |
| 2022/23 | £1.95M | £1.93M | +£13K | £6,510 |
| 2021/22 | £1.74M | £1.76M | -£20K | £5,828 |
| 2020/21 | £1.66M | £1.65M | +£14K | £5,561 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£221K
Admin & IT (12%)
Nat: 12%
£108K
Premises (6%)
£63K
Other (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£25K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)