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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,592
In-year deficit
Total Income£1,767,722
Total Expenditure£1,794,314
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,592
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£586
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 | £2.02M | £2.05M | -£27K | £6,937 |
| 2023/24 | £1.85M | £1.92M | -£64K | £6,367 |
| 2022/23 | £1.80M | £1.71M | +£88K | £6,177 |
| 2021/22 | £1.70M | £1.54M | +£159K | £5,828 |
| 2020/21 | £1.70M | £1.59M | +£114K | £5,857 |
Nat: 57%
£1.46M
Teaching Staff (81%)
Nat: 2%
£146K
Admin & IT (8%)
Nat: 12%
£70K
Premises (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
