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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,053
In-year deficit
Total Income£1,730,099
Total Expenditure£1,734,152
Per Pupil£10,346
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,053
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,346
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,053
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,016
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 | £2.09M | £2.09M | -£4K | £10,326 |
| 2023/24 | £2.04M | £2.08M | -£38K | £10,112 |
| 2022/23 | £1.99M | £1.97M | +£17K | £9,846 |
| 2021/22 | £1.95M | £1.97M | -£25K | £9,638 |
| 2020/21 | £1.72M | £1.70M | +£16K | £8,520 |
Nat: 57%
£1.20M
Teaching Staff (69%)
Nat: 2%
£296K
Admin & IT (17%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 12%
£65K
Premises (4%)
£52K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)