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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,980
In-year deficit
Total Income£1,903,400
Total Expenditure£1,913,380
Per Pupil£5,811
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,811
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,980
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£459
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 | £2.17M | £2.18M | -£10K | £5,784 |
| 2023/24 | £2.15M | £2.15M | -£4K | £5,720 |
| 2022/23 | £2.12M | £2.13M | -£8K | £5,636 |
| 2021/22 | £1.98M | £2.04M | -£54K | £5,269 |
| 2020/21 | £1.92M | £1.83M | +£90K | £5,111 |
Nat: 57%
£1.45M
Teaching Staff (76%)
Nat: 2%
£243K
Admin & IT (13%)
£77K
Other (4%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
