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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,769
In-year deficit
Total Income£1,923,924
Total Expenditure£1,934,693
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,769
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£727
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 | £2.15M | £2.16M | -£11K | £5,623 |
| 2023/24 | £2.06M | £2.14M | -£77K | £5,396 |
| 2022/23 | £2.05M | £2.09M | -£39K | £5,372 |
| 2021/22 | £2.06M | £2.02M | +£40K | £5,392 |
| 2020/21 | £1.79M | £1.76M | +£34K | £4,694 |
Nat: 57%
£1.49M
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (8%)
Nat: 5%
£134K
Learning Resources (7%)
Nat: 12%
£76K
Premises (4%)
£56K
Other (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)