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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£319,469
In-year deficit
Total Income£1,631,410
Total Expenditure£1,950,879
Per Pupil£12,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £319,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,104
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£319,469
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £1.93M | £2.25M | -£319K | £10,386 |
| 2023/24 | £2.05M | £2.19M | -£142K | £11,027 |
| 2022/23 | £1.96M | £2.20M | -£233K | £10,562 |
| 2021/22 | £2.06M | £2.08M | -£17K | £11,092 |
| 2020/21 | £2.47M | £2.24M | +£236K | £13,303 |
Nat: 57%
£1.27M
Teaching Staff (65%)
Nat: 2%
£456K
Admin & IT (23%)
Nat: 12%
£77K
Premises (4%)
Nat: 5%
£71K
Learning Resources (4%)
£68K
Other (3%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
