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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,890
In-year deficit
Total Income£1,937,170
Total Expenditure£1,965,060
Per Pupil£38,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,383
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£27,890
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,465
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 | £2.15M | -£28K | £37,885 |
| 2023/24 | £1.91M | £1.91M | +£0 | £34,075 |
| 2022/23 | £1.79M | £1.79M | +£0 | £31,985 |
| 2021/22 | £1.71M | £1.71M | +£0 | £30,561 |
| 2020/21 | £1.80M | £1.84M | -£35K | £32,225 |
Nat: 57%
£1.66M
Teaching Staff (85%)
Nat: 2%
£165K
Admin & IT (8%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 5%
£28K
Learning Resources (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)