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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,426
In-year deficit
Total Income£1,822,039
Total Expenditure£1,895,465
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,426
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£73,426
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £2.09M | £2.17M | -£73K | £6,936 |
| 2023/24 | £2.00M | £2.07M | -£61K | £6,639 |
| 2022/23 | £1.98M | £1.98M | +£8K | £6,570 |
| 2021/22 | £1.85M | £1.84M | +£13K | £6,124 |
| 2020/21 | £1.74M | £1.66M | +£85K | £5,773 |
Nat: 57%
£1.48M
Teaching Staff (78%)
Nat: 2%
£238K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)