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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,916
In-year deficit
Total Income£1,907,428
Total Expenditure£1,951,344
Per Pupil£7,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,527
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£43,916
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£889
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 | £2.12M | £2.17M | -£44K | £7,375 |
| 2023/24 | £1.91M | £1.97M | -£58K | £6,630 |
| 2022/23 | £1.74M | £1.73M | +£9K | £6,051 |
| 2021/22 | £1.57M | £1.59M | -£16K | £5,449 |
| 2020/21 | £1.52M | £1.51M | +£9K | £5,264 |
Nat: 57%
£1.45M
Teaching Staff (74%)
Nat: 2%
£167K
Admin & IT (9%)
Nat: 5%
£129K
Learning Resources (7%)
£99K
Other (5%)
Nat: 2%
£83K
Energy (4%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
