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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,259
In-year deficit
Total Income£1,970,558
Total Expenditure£2,038,817
Per Pupil£14,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,614
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£68,259
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£714
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 | £3.23M | £3.30M | -£68K | £14,312 |
| 2023/24 | £3.15M | £3.22M | -£72K | £13,933 |
| 2022/23 | £3.06M | £3.23M | -£176K | £13,528 |
| 2021/22 | £3.25M | £3.27M | -£13K | £14,396 |
| 2020/21 | £3.19M | £3.14M | +£47K | £14,113 |
Nat: 57%
£1.37M
Teaching Staff (67%)
Nat: 2%
£264K
Admin & IT (13%)
£254K
Other (12%)
Nat: 12%
£93K
Premises (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
