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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,261
In-year deficit
Total Income£1,622,960
Total Expenditure£1,644,221
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,261
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £1.83M | £1.85M | -£21K | £8,370 |
| 2023/24 | £1.64M | £1.70M | -£65K | £7,477 |
| 2022/23 | £1.49M | £1.44M | +£52K | £6,807 |
| 2021/22 | £1.33M | £1.34M | -£10K | £6,085 |
| 2020/21 | £1.24M | £1.14M | +£106K | £5,685 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£48K
Premises (3%)
£39K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
