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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,577
In-year deficit
Total Income£1,749,009
Total Expenditure£1,796,586
Per Pupil£13,426
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,426
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,577
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£946
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 | £2.69M | £2.74M | -£48K | £13,193 |
| 2023/24 | £2.19M | £2.21M | -£28K | £10,719 |
| 2022/23 | £1.96M | £1.96M | -£388 | £9,622 |
| 2021/22 | £1.86M | £1.76M | +£99K | £9,099 |
| 2020/21 | £1.67M | £1.72M | -£45K | £8,207 |
Nat: 57%
£1.31M
Teaching Staff (73%)
Nat: 2%
£173K
Admin & IT (10%)
£125K
Other (7%)
Nat: 12%
£100K
Premises (6%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
