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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,793
In-year deficit
Total Income£1,701,442
Total Expenditure£1,815,235
Per Pupil£10,282
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,282
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£113,793
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £2.05M | £2.16M | -£114K | £9,740 |
| 2023/24 | £1.97M | £1.94M | +£30K | £9,389 |
| 2022/23 | £1.77M | £1.84M | -£67K | £8,426 |
| 2021/22 | £1.75M | £1.78M | -£27K | £8,345 |
| 2020/21 | £1.80M | £1.76M | +£42K | £8,586 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (12%)
£87K
Other (5%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
