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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,967
In-year deficit
Total Income£1,759,359
Total Expenditure£1,767,326
Per Pupil£7,409
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,967
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,409
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,967
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
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 | £2.05M | -£8K | £7,380 |
| 2023/24 | £1.93M | £2.00M | -£64K | £6,973 |
| 2022/23 | £1.72M | £1.86M | -£136K | £6,213 |
| 2021/22 | £1.65M | £1.67M | -£19K | £5,963 |
| 2020/21 | £1.58M | £1.51M | +£79K | £5,719 |
Nat: 57%
£1.37M
Teaching Staff (77%)
Nat: 2%
£147K
Admin & IT (8%)
Nat: 5%
£81K
Learning Resources (5%)
£67K
Other (4%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
