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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,954
In-year deficit
Total Income£1,908,294
Total Expenditure£1,970,248
Per Pupil£10,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,954
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,335
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£61,954
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,137
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 | £2.41M | £2.47M | -£62K | £10,075 |
| 2023/24 | £2.56M | £2.54M | +£23K | £10,723 |
| 2022/23 | £2.44M | £2.47M | -£32K | £10,203 |
| 2021/22 | £2.42M | £2.48M | -£57K | £10,124 |
| 2020/21 | £2.36M | £2.31M | +£52K | £9,874 |
Nat: 57%
£1.43M
Teaching Staff (73%)
Nat: 2%
£245K
Admin & IT (12%)
Nat: 12%
£112K
Premises (6%)
Nat: 2%
£76K
Energy (4%)
£60K
Other (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
