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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,315
In-year deficit
Total Income£1,911,196
Total Expenditure£1,978,511
Per Pupil£5,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,700
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£67,315
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£286
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 | £2.17M | £2.23M | -£67K | £5,529 |
| 2023/24 | £2.03M | £2.07M | -£32K | £5,187 |
| 2022/23 | £1.92M | £1.89M | +£24K | £4,890 |
| 2021/22 | £1.87M | £1.86M | +£9K | £4,764 |
| 2020/21 | £1.59M | £1.66M | -£70K | £4,047 |
Nat: 57%
£1.64M
Teaching Staff (83%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
