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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,498
In-year deficit
Total Income£1,894,997
Total Expenditure£1,898,495
Per Pupil£11,355
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,498
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,355
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,498
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£815
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 | £2.24M | £2.25M | -£3K | £11,338 |
| 2023/24 | £2.07M | £2.08M | -£6K | £10,477 |
| 2022/23 | £2.10M | £2.12M | -£17K | £10,613 |
| 2021/22 | £2.00M | £1.90M | +£94K | £10,082 |
| 2020/21 | £1.91M | £1.88M | +£31K | £9,669 |
Nat: 57%
£1.50M
Teaching Staff (79%)
Nat: 2%
£218K
Admin & IT (11%)
£65K
Other (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
