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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197,893
In-year deficit
Total Income£1,839,493
Total Expenditure£2,037,386
Per Pupil£7,965
Per-pupil spending is above the national average — the school is running an in-year deficit of £197,893
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,965
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£197,893
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£748
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 | £2.04M | £2.24M | -£198K | £7,261 |
| 2023/24 | £1.99M | £2.03M | -£36K | £7,089 |
| 2022/23 | £1.86M | £1.79M | +£63K | £6,606 |
| 2021/22 | £1.77M | £1.74M | +£24K | £6,287 |
| 2020/21 | £1.83M | £1.67M | +£155K | £6,503 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£182K
Admin & IT (9%)
£103K
Other (5%)
Nat: 12%
£75K
Premises (4%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
