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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,479
In-year deficit
Total Income£1,753,455
Total Expenditure£1,799,934
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£46,479
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,001
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 | £2.04M | £2.08M | -£46K | £7,604 |
| 2023/24 | £1.86M | £1.92M | -£65K | £6,936 |
| 2022/23 | £1.78M | £1.77M | +£15K | £6,655 |
| 2021/22 | £1.47M | £1.52M | -£49K | £5,494 |
| 2020/21 | £1.39M | £1.35M | +£38K | £5,174 |
Nat: 57%
£1.32M
Teaching Staff (73%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 5%
£104K
Learning Resources (6%)
Nat: 12%
£88K
Premises (5%)
£67K
Other (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
