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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,665
In-year deficit
Total Income£1,860,776
Total Expenditure£1,875,441
Per Pupil£26,841
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,841
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£14,665
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£4,752
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 | £2.00M | £2.01M | -£15K | £26,646 |
| 2023/24 | £1.94M | £2.02M | -£81K | £25,858 |
| 2022/23 | £1.79M | £1.68M | +£109K | £23,829 |
| 2021/22 | £1.61M | £1.50M | +£115K | £21,493 |
| 2020/21 | £1.59M | £1.39M | +£200K | £21,214 |
Nat: 57%
£1.21M
Teaching Staff (64%)
Nat: 12%
£215K
Premises (11%)
Nat: 2%
£207K
Admin & IT (11%)
£130K
Other (7%)
Nat: 2%
£78K
Energy (4%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
