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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,192
In-year deficit
Total Income£1,590,602
Total Expenditure£1,628,794
Per Pupil£10,760
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,760
Per-Pupil Spend
Nat: 57%
44%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,192
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£815
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 | £1.97M | -£38K | £10,552 |
| 2023/24 | £1.79M | £1.53M | +£255K | £9,761 |
| 2022/23 | £1.49M | £1.43M | +£61K | £8,124 |
| 2021/22 | £1.37M | £1.45M | -£75K | £7,491 |
| 2020/21 | £1.35M | £1.31M | +£39K | £7,369 |
Nat: 57%
£714K
Teaching Staff (44%)
Nat: 2%
£564K
Admin & IT (35%)
£201K
Other (12%)
Nat: 5%
£76K
Learning Resources (5%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)