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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,838
In-year deficit
Total Income£1,729,838
Total Expenditure£1,785,676
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,838
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£55,838
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.79M
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 | £2.08M | £2.14M | -£56K | £7,736 |
| 2023/24 | £2.28M | £2.47M | -£194K | £8,458 |
| 2022/23 | £1.96M | £1.89M | +£67K | £7,287 |
| 2021/22 | £1.97M | £1.87M | +£107K | £7,341 |
| 2020/21 | £1.69M | £1.59M | +£97K | £6,287 |
Nat: 57%
£1.35M
Teaching Staff (76%)
Nat: 2%
£204K
Admin & IT (11%)
£101K
Other (6%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£8K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
