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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,374
In-year deficit
Total Income£1,849,497
Total Expenditure£1,883,871
Per Pupil£11,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,515
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£34,374
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£635
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 | £2.08M | £2.12M | -£34K | £11,328 |
| 2023/24 | £2.07M | £2.04M | +£24K | £11,233 |
| 2022/23 | £1.82M | £1.94M | -£112K | £9,908 |
| 2021/22 | £1.72M | £1.80M | -£80K | £9,365 |
| 2020/21 | £1.68M | £1.63M | +£52K | £9,146 |
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£312K
Admin & IT (17%)
Nat: 2%
£52K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£19K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)