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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,299
In-year deficit
Total Income£1,963,372
Total Expenditure£1,979,671
Per Pupil£8,437
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,437
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£16,299
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,077
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 | £2.26M | £2.28M | -£16K | £8,376 |
| 2023/24 | £2.11M | £1.99M | +£117K | £7,799 |
| 2022/23 | £1.86M | £1.92M | -£60K | £6,905 |
| 2021/22 | £1.79M | £1.79M | +£6K | £6,647 |
| 2020/21 | £1.78M | £1.73M | +£50K | £6,603 |
Nat: 57%
£1.46M
Teaching Staff (74%)
Nat: 2%
£218K
Admin & IT (11%)
Nat: 12%
£183K
Premises (9%)
Nat: 5%
£58K
Learning Resources (3%)
£58K
Other (3%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
