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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,602
In-year deficit
Total Income£2,241,385
Total Expenditure£2,280,987
Per Pupil£9,045
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,045
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,602
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,051
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 | £2.77M | £2.81M | -£40K | £8,918 |
| 2023/24 | £2.83M | £2.82M | +£7K | £9,100 |
| 2022/23 | £2.73M | £2.93M | -£209K | £8,763 |
| 2021/22 | £2.83M | £2.67M | +£160K | £9,091 |
| 2020/21 | £2.80M | £2.65M | +£148K | £8,989 |
Nat: 57%
£1.71M
Teaching Staff (75%)
Nat: 2%
£233K
Admin & IT (10%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 12%
£115K
Premises (5%)
Nat: 2%
£49K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
