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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,418
In-year deficit
Total Income£1,783,593
Total Expenditure£1,794,011
Per Pupil£7,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,418
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.05M | £2.06M | -£10K | £7,300 |
| 2023/24 | £1.93M | £2.00M | -£70K | £6,881 |
| 2022/23 | £1.83M | £1.88M | -£51K | £6,523 |
| 2021/22 | £1.72M | £1.69M | +£28K | £6,130 |
| 2020/21 | £1.66M | £1.59M | +£72K | £5,919 |
Nat: 57%
£1.52M
Teaching Staff (85%)
Nat: 2%
£141K
Admin & IT (8%)
Nat: 2%
£38K
Energy (2%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 12%
£37K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
