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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,809
In-year deficit
Total Income£1,828,876
Total Expenditure£1,899,685
Per Pupil£8,503
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,503
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£70,809
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£839
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 | £2.03M | £2.10M | -£71K | £8,217 |
| 2023/24 | £2.11M | £2.13M | -£14K | £8,556 |
| 2022/23 | £2.08M | £2.22M | -£145K | £8,401 |
| 2021/22 | £2.07M | £2.03M | +£34K | £8,374 |
| 2020/21 | £2.02M | £2.06M | -£45K | £8,171 |
Nat: 57%
£1.21M
Teaching Staff (64%)
Nat: 2%
£301K
Admin & IT (16%)
£205K
Other (11%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
