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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,214
In-year deficit
Total Income£1,849,963
Total Expenditure£1,901,177
Per Pupil£11,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,756
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£51,214
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£759
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 | £2.26M | £2.32M | -£51K | £11,496 |
| 2023/24 | £2.28M | £2.27M | +£6K | £11,554 |
| 2022/23 | £2.10M | £2.22M | -£127K | £10,637 |
| 2021/22 | £2.08M | £2.16M | -£82K | £10,553 |
| 2020/21 | £1.92M | £1.83M | +£83K | £9,723 |
Nat: 57%
£1.47M
Teaching Staff (77%)
Nat: 2%
£223K
Admin & IT (12%)
£76K
Other (4%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
