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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,649
In-year deficit
Total Income£1,980,061
Total Expenditure£2,059,710
Per Pupil£7,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,649
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,935
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£79,649
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£993
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 | £2.42M | £2.50M | -£80K | £7,682 |
| 2023/24 | £2.18M | £2.28M | -£98K | £6,918 |
| 2022/23 | £2.18M | £2.11M | +£64K | £6,916 |
| 2021/22 | £2.12M | £1.99M | +£127K | £6,732 |
| 2020/21 | £1.78M | £1.78M | -£892 | £5,660 |
Nat: 57%
£1.50M
Teaching Staff (73%)
Nat: 2%
£186K
Admin & IT (9%)
Nat: 12%
£121K
Premises (6%)
Nat: 5%
£115K
Learning Resources (6%)
£86K
Other (4%)
Nat: 2%
£54K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
