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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,324
In-year deficit
Total Income£1,896,616
Total Expenditure£1,955,940
Per Pupil£7,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,244
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£59,324
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£837
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 | £2.21M | £2.27M | -£59K | £7,054 |
| 2023/24 | £2.13M | £2.31M | -£186K | £6,791 |
| 2022/23 | £2.08M | £2.13M | -£51K | £6,646 |
| 2021/22 | £1.99M | £1.95M | +£37K | £6,344 |
| 2020/21 | £1.85M | £1.80M | +£53K | £5,903 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (9%)
£94K
Other (5%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
