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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,179
In-year deficit
Total Income£1,921,268
Total Expenditure£1,985,447
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£64,179
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£455
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 | £2.29M | £2.35M | -£64K | £6,937 |
| 2023/24 | £2.26M | £2.24M | +£14K | £6,843 |
| 2022/23 | £2.17M | £2.17M | +£2K | £6,569 |
| 2021/22 | £1.92M | £1.98M | -£64K | £5,816 |
| 2020/21 | £1.94M | £1.85M | +£86K | £5,879 |
Nat: 57%
£1.65M
Teaching Staff (83%)
Nat: 2%
£160K
Admin & IT (8%)
Nat: 12%
£72K
Premises (4%)
£38K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
