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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£244,320
In-year deficit
Total Income£1,816,320
Total Expenditure£2,060,640
Per Pupil£10,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £244,320
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,444
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£244,320
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
21%
Premises Costs
Nat: £1,260
£2,345
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 | £2.11M | £2.35M | -£244K | £9,358 |
| 2023/24 | £2.17M | £2.05M | +£123K | £9,649 |
| 2022/23 | £1.95M | £1.98M | -£28K | £8,657 |
| 2021/22 | £1.75M | £1.59M | +£163K | £7,784 |
| 2020/21 | £1.68M | £1.65M | +£29K | £7,468 |
Nat: 57%
£1.37M
Teaching Staff (66%)
Nat: 12%
£435K
Premises (21%)
Nat: 2%
£166K
Admin & IT (8%)
Nat: 5%
£38K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
