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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,739
In-year deficit
Total Income£1,802,854
Total Expenditure£1,849,593
Per Pupil£7,504
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,739
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,504
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£46,739
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£720
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 | £2.11M | £2.15M | -£47K | £7,341 |
| 2023/24 | £1.99M | £2.06M | -£70K | £6,923 |
| 2022/23 | £1.79M | £1.87M | -£81K | £6,244 |
| 2021/22 | £1.68M | £1.78M | -£94K | £5,865 |
| 2020/21 | £1.66M | £1.57M | +£93K | £5,798 |
Nat: 57%
£1.49M
Teaching Staff (81%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 12%
£112K
Premises (6%)
Nat: 2%
£44K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)