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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,916
In-year deficit
Total Income£1,745,735
Total Expenditure£1,785,651
Per Pupil£9,568
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,568
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£39,916
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,208
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 | £2.09M | £2.13M | -£40K | £9,389 |
| 2023/24 | £2.03M | £1.97M | +£60K | £9,107 |
| 2022/23 | £1.93M | £1.89M | +£46K | £8,675 |
| 2021/22 | £1.77M | £1.71M | +£52K | £7,923 |
| 2020/21 | £1.64M | £1.62M | +£19K | £7,369 |
Nat: 57%
£1.27M
Teaching Staff (71%)
Nat: 2%
£223K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (7%)
Nat: 12%
£92K
Premises (5%)
£50K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)