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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£188,988
In-year deficit
Total Income£1,727,838
Total Expenditure£1,916,826
Per Pupil£10,521
Per-pupil spending is above the national average — the school is running an in-year deficit of £188,988
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,521
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£188,988
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£725
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 | £2.15M | £2.34M | -£189K | £9,670 |
| 2023/24 | £2.16M | £2.32M | -£167K | £9,716 |
| 2022/23 | £2.06M | £2.03M | +£32K | £9,297 |
| 2021/22 | £1.95M | £1.85M | +£105K | £8,795 |
| 2020/21 | £1.91M | £1.90M | +£8K | £8,582 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£242K
Admin & IT (13%)
Nat: 12%
£57K
Premises (3%)
£57K
Other (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
