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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,200
In-year deficit
Total Income£1,907,252
Total Expenditure£1,989,452
Per Pupil£8,369
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,369
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£82,200
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£652
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 | £2.26M | £2.34M | -£82K | £8,075 |
| 2023/24 | £2.34M | £2.22M | +£112K | £8,342 |
| 2022/23 | £2.06M | £2.12M | -£61K | £7,351 |
| 2021/22 | £1.99M | £2.05M | -£61K | £7,119 |
| 2020/21 | £2.05M | £2.05M | -£2K | £7,321 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£240K
Admin & IT (12%)
£142K
Other (7%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
