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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,554
In-year deficit
Total Income£2,099,341
Total Expenditure£2,108,895
Per Pupil£7,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,554
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £2.39M | £2.40M | -£10K | £7,785 |
| 2023/24 | £2.40M | £2.33M | +£67K | £7,803 |
| 2022/23 | £2.25M | £2.18M | +£66K | £7,327 |
| 2021/22 | £2.01M | £2.02M | -£11K | £6,549 |
| 2020/21 | £2.02M | £1.94M | +£80K | £6,575 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£287K
Admin & IT (14%)
£82K
Other (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
