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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,013
In-year deficit
Total Income£2,101,357
Total Expenditure£2,165,370
Per Pupil£9,041
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,041
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£64,013
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£644
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 | £2.49M | £2.56M | -£64K | £8,815 |
| 2023/24 | £2.30M | £2.20M | +£95K | £8,126 |
| 2022/23 | £1.92M | £1.91M | +£13K | £6,793 |
| 2021/22 | £1.68M | £1.66M | +£15K | £5,923 |
| 2020/21 | £1.42M | £1.45M | -£23K | £5,032 |
Nat: 57%
£1.75M
Teaching Staff (81%)
Nat: 2%
£214K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 12%
£58K
Premises (3%)
£37K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
