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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,425
In-year deficit
Total Income£1,796,519
Total Expenditure£1,817,944
Per Pupil£7,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,217
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£21,425
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£342
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 | £2.11M | £2.13M | -£21K | £7,145 |
| 2023/24 | £2.06M | £2.05M | +£12K | £6,998 |
| 2022/23 | £1.95M | £2.00M | -£43K | £6,624 |
| 2021/22 | £1.85M | £1.87M | -£23K | £6,272 |
| 2020/21 | £1.72M | £1.67M | +£52K | £5,827 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£309K
Admin & IT (17%)
£52K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
