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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,485
In-year deficit
Total Income£1,620,431
Total Expenditure£1,699,916
Per Pupil£32,389
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,485
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,389
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£79,485
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,329
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 | £1.70M | £1.78M | -£79K | £30,944 |
| 2023/24 | £1.64M | £1.65M | -£14K | £29,797 |
| 2022/23 | £1.46M | £1.49M | -£34K | £26,465 |
| 2021/22 | £1.48M | £1.45M | +£26K | £26,900 |
| 2020/21 | £1.56M | £1.41M | +£151K | £28,303 |
Nat: 57%
£1.14M
Teaching Staff (67%)
Nat: 5%
£244K
Learning Resources (14%)
Nat: 2%
£165K
Admin & IT (10%)
£78K
Other (5%)
Nat: 12%
£44K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Cedars - Newcastle, Moorlands and Darwin Bases