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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,933
In-year deficit
Total Income£2,169,541
Total Expenditure£2,181,474
Per Pupil£8,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,689
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,933
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£838
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 | £2.46M | £2.47M | -£12K | £8,647 |
| 2023/24 | £2.31M | £2.30M | +£14K | £8,132 |
| 2022/23 | £2.29M | £2.25M | +£40K | £8,063 |
| 2021/22 | £1.96M | £2.00M | -£39K | £6,911 |
| 2020/21 | £1.76M | £1.74M | +£20K | £6,208 |
Nat: 57%
£1.72M
Teaching Staff (79%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (4%)
£82K
Other (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
