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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,620
In-year deficit
Total Income£1,877,097
Total Expenditure£1,960,717
Per Pupil£7,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,687
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£83,620
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £2.31M | £2.39M | -£84K | £7,418 |
| 2023/24 | £2.13M | £2.06M | +£71K | £6,860 |
| 2022/23 | £1.96M | £1.92M | +£42K | £6,295 |
| 2021/22 | £1.89M | £1.88M | +£13K | £6,083 |
| 2020/21 | £1.67M | £1.57M | +£106K | £5,382 |
Nat: 57%
£1.53M
Teaching Staff (78%)
Nat: 2%
£219K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 2%
£56K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)