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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£263,848
In-year deficit
Total Income£1,738,800
Total Expenditure£2,002,648
Per Pupil£11,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £263,848
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,345
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£263,848
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,217
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 | £2.10M | £2.36M | -£264K | £10,077 |
| 2023/24 | £2.28M | £2.25M | +£27K | £10,947 |
| 2022/23 | £2.54M | £2.25M | +£286K | £12,193 |
| 2021/22 | £2.60M | £2.60M | -£7K | £12,485 |
| 2020/21 | £2.59M | £2.50M | +£87K | £12,429 |
Nat: 57%
£1.34M
Teaching Staff (67%)
£274K
Other (14%)
Nat: 2%
£197K
Admin & IT (10%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
