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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,479
In-year deficit
Total Income£1,762,401
Total Expenditure£1,875,880
Per Pupil£7,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,479
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,329
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£113,479
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £1.99M | £2.10M | -£113K | £6,934 |
| 2023/24 | £1.98M | £2.06M | -£74K | £6,910 |
| 2022/23 | £1.88M | £1.94M | -£66K | £6,542 |
| 2021/22 | £1.93M | £1.75M | +£178K | £6,726 |
| 2020/21 | £1.92M | £1.70M | +£219K | £6,676 |
Nat: 57%
£1.51M
Teaching Staff (80%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 12%
£42K
Premises (2%)
£41K
Other (2%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
