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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,292
In-year deficit
Total Income£1,786,244
Total Expenditure£1,852,536
Per Pupil£7,611
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,292
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£569
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 | £2.31M | £2.37M | -£66K | £7,399 |
| 2023/24 | £2.27M | £2.23M | +£41K | £7,265 |
| 2022/23 | £2.00M | £2.06M | -£61K | £6,423 |
| 2021/22 | £1.89M | £1.87M | +£22K | £6,063 |
| 2020/21 | £1.80M | £1.70M | +£101K | £5,768 |
Nat: 57%
£1.38M
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (8%)
£143K
Other (8%)
Nat: 12%
£101K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
