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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,064
In-year deficit
Total Income£1,879,104
Total Expenditure£1,968,168
Per Pupil£7,248
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,248
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£89,064
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£741
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 | £2.35M | £2.44M | -£89K | £6,983 |
| 2023/24 | £2.27M | £2.31M | -£35K | £6,736 |
| 2022/23 | £2.16M | £2.16M | -£2K | £6,397 |
| 2021/22 | £2.08M | £1.92M | +£158K | £6,175 |
| 2020/21 | £1.94M | £1.78M | +£162K | £5,766 |
Nat: 57%
£1.54M
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
