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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,760
In-year deficit
Total Income£2,030,613
Total Expenditure£2,073,373
Per Pupil£8,075
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,760
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,075
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£42,760
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £2.30M | £2.34M | -£43K | £7,927 |
| 2023/24 | £2.19M | £2.13M | +£58K | £7,543 |
| 2022/23 | £2.10M | £2.07M | +£31K | £7,235 |
| 2021/22 | £1.92M | £1.90M | +£22K | £6,625 |
| 2020/21 | £1.78M | £1.73M | +£57K | £6,155 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£330K
Admin & IT (16%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 12%
£32K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
