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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,831
In-year deficit
Total Income£1,840,336
Total Expenditure£1,962,167
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£121,831
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£846
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 | £2.05M | £2.18M | -£122K | £7,524 |
| 2023/24 | £2.02M | £2.04M | -£22K | £7,382 |
| 2022/23 | £1.99M | £1.99M | +£9K | £7,305 |
| 2021/22 | £1.84M | £1.86M | -£22K | £6,748 |
| 2020/21 | £1.80M | £1.80M | -£3K | £6,592 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£255K
Admin & IT (13%)
Nat: 12%
£78K
Premises (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
