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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,437
In-year deficit
Total Income£1,770,876
Total Expenditure£1,850,313
Per Pupil£7,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,072
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,437
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£572
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 | £2.07M | £2.15M | -£79K | £6,811 |
| 2023/24 | £2.05M | £1.96M | +£87K | £6,745 |
| 2022/23 | £1.92M | £1.88M | +£41K | £6,310 |
| 2021/22 | £1.94M | £1.85M | +£90K | £6,397 |
| 2020/21 | £1.83M | £1.76M | +£72K | £6,011 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£204K
Admin & IT (11%)
£73K
Other (4%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 12%
£52K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
