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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,015
In-year deficit
Total Income£2,034,360
Total Expenditure£2,073,375
Per Pupil£8,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,568
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,015
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£697
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 | £2.38M | £2.42M | -£39K | £8,430 |
| 2023/24 | £2.31M | £2.34M | -£32K | £8,192 |
| 2022/23 | £2.15M | £2.33M | -£180K | £7,641 |
| 2021/22 | £2.07M | £2.04M | +£26K | £7,324 |
| 2020/21 | £1.98M | £1.84M | +£144K | £7,029 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£255K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (4%)
£69K
Other (3%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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