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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£121,072
In-year deficit
Total Income£1,941,873
Total Expenditure£2,062,945
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £121,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£121,072
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£697
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 | £2.25M | £2.37M | -£121K | £6,750 |
| 2023/24 | £2.07M | £2.12M | -£48K | £6,222 |
| 2022/23 | £1.95M | £1.89M | +£57K | £5,855 |
| 2021/22 | £1.71M | £1.75M | -£44K | £5,132 |
| 2020/21 | £1.61M | £1.55M | +£64K | £4,846 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£218K
Admin & IT (11%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£75K
Premises (4%)
£60K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
