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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,027
In-year deficit
Total Income£1,952,204
Total Expenditure£1,959,231
Per Pupil£8,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,027
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,851
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,027
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £2.36M | £2.36M | -£7K | £8,825 |
| 2023/24 | £2.14M | £2.16M | -£20K | £8,032 |
| 2022/23 | £1.84M | £1.90M | -£62K | £6,896 |
| 2021/22 | £1.70M | £1.72M | -£23K | £6,370 |
| 2020/21 | £1.76M | £1.62M | +£131K | £6,575 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£185K
Admin & IT (9%)
Nat: 5%
£71K
Learning Resources (4%)
£69K
Other (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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