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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,884
In-year deficit
Total Income£1,917,423
Total Expenditure£1,936,307
Per Pupil£6,364
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,364
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£18,884
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £2.18M | £2.20M | -£19K | £6,309 |
| 2023/24 | £2.03M | £2.06M | -£27K | £5,891 |
| 2022/23 | £1.92M | £1.93M | -£12K | £5,562 |
| 2021/22 | £1.84M | £1.82M | +£13K | £5,326 |
| 2020/21 | £1.66M | £1.72M | -£60K | £4,810 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£286K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
