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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,070
In-year deficit
Total Income£2,047,537
Total Expenditure£2,119,607
Per Pupil£9,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,317
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£72,070
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £2.45M | £2.52M | -£72K | £9,051 |
| 2023/24 | £2.42M | £2.34M | +£77K | £8,915 |
| 2022/23 | £2.28M | £2.25M | +£30K | £8,411 |
| 2021/22 | £2.09M | £2.11M | -£24K | £7,704 |
| 2020/21 | £2.02M | £2.04M | -£27K | £7,445 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£199K
Admin & IT (9%)
Nat: 12%
£95K
Premises (4%)
£91K
Other (4%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
