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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,573
In-year deficit
Total Income£1,883,737
Total Expenditure£1,976,310
Per Pupil£8,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,362
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£92,573
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £2.33M | £2.43M | -£93K | £8,043 |
| 2023/24 | £2.43M | £2.32M | +£105K | £8,379 |
| 2022/23 | £2.36M | £2.26M | +£97K | £8,130 |
| 2021/22 | £2.25M | £2.28M | -£31K | £7,756 |
| 2020/21 | £2.19M | £2.15M | +£47K | £7,567 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£237K
Admin & IT (12%)
Nat: 12%
£90K
Premises (5%)
Nat: 2%
£54K
Energy (3%)
Nat: 5%
£35K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
