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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,393
In-year deficit
Total Income£1,567,719
Total Expenditure£1,574,112
Per Pupil£9,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,392
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£6,393
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£402
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 | £2.15M | £2.16M | -£6K | £9,365 |
| 2023/24 | £2.00M | £2.07M | -£64K | £8,704 |
| 2022/23 | £1.88M | £1.94M | -£66K | £8,168 |
| 2021/22 | £1.75M | £1.74M | +£4K | £7,593 |
| 2020/21 | £1.76M | £1.65M | +£103K | £7,640 |
Nat: 57%
£1.28M
Teaching Staff (81%)
£138K
Other (9%)
Nat: 2%
£96K
Admin & IT (6%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
