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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,623
In-year deficit
Total Income£1,683,872
Total Expenditure£1,728,495
Per Pupil£9,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,623
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,944
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,623
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
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 | £1.90M | £1.95M | -£45K | £9,717 |
| 2023/24 | £1.75M | £1.78M | -£27K | £8,925 |
| 2022/23 | £1.73M | £1.75M | -£21K | £8,809 |
| 2021/22 | £1.73M | £1.80M | -£65K | £8,845 |
| 2020/21 | £1.85M | £1.91M | -£59K | £9,422 |
Nat: 57%
£1.34M
Teaching Staff (78%)
Nat: 2%
£182K
Admin & IT (11%)
Nat: 12%
£68K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
