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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,292
In-year deficit
Total Income£1,818,089
Total Expenditure£1,846,381
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£28,292
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £2.06M | £2.08M | -£28K | £7,288 |
| 2023/24 | £2.03M | £2.03M | -£2K | £7,205 |
| 2022/23 | £2.04M | £2.12M | -£79K | £7,235 |
| 2021/22 | £1.82M | £1.91M | -£91K | £6,450 |
| 2020/21 | £1.81M | £1.71M | +£100K | £6,430 |
Nat: 57%
£1.47M
Teaching Staff (80%)
Nat: 2%
£220K
Admin & IT (12%)
£85K
Other (5%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
