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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,544
In-year deficit
Total Income£1,792,825
Total Expenditure£1,823,369
Per Pupil£7,417
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,417
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£30,544
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £2.05M | £2.08M | -£31K | £7,308 |
| 2023/24 | £1.89M | £1.82M | +£77K | £6,760 |
| 2022/23 | £1.71M | £1.70M | +£10K | £6,093 |
| 2021/22 | £1.60M | £1.56M | +£44K | £5,717 |
| 2020/21 | £1.51M | £1.48M | +£23K | £5,382 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£257K
Admin & IT (14%)
Nat: 12%
£82K
Premises (5%)
Nat: 5%
£53K
Learning Resources (3%)
£52K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
