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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,619
In-year deficit
Total Income£1,663,552
Total Expenditure£1,753,171
Per Pupil£12,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,673
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£89,619
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,462
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 | £1.98M | £2.07M | -£90K | £12,124 |
| 2023/24 | £1.97M | £1.92M | +£53K | £12,078 |
| 2022/23 | £2.02M | £1.92M | +£94K | £12,368 |
| 2021/22 | £1.99M | £1.98M | +£9K | £12,199 |
| 2020/21 | £2.08M | £2.05M | +£28K | £12,740 |
Nat: 57%
£1.32M
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (10%)
Nat: 12%
£91K
Premises (5%)
Nat: 5%
£87K
Learning Resources (5%)
£50K
Other (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
