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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,161
In-year deficit
Total Income£1,838,653
Total Expenditure£1,858,814
Per Pupil£7,004
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,004
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,161
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£863
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 | £2.14M | -£20K | £6,938 |
| 2023/24 | £1.79M | £1.77M | +£24K | £5,876 |
| 2022/23 | £1.75M | £1.72M | +£27K | £5,723 |
| 2021/22 | £1.75M | £1.76M | -£17K | £5,725 |
| 2020/21 | £1.84M | £1.83M | +£15K | £6,039 |
Nat: 57%
£1.38M
Teaching Staff (75%)
Nat: 2%
£178K
Admin & IT (10%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 12%
£74K
Premises (4%)
£70K
Other (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
