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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£86,802
In-year deficit
Total Income£1,591,252
Total Expenditure£1,678,054
Per Pupil£6,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £86,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,488
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£86,802
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£608
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 | £1.85M | £1.93M | -£87K | £6,197 |
| 2023/24 | £1.55M | £1.74M | -£189K | £5,205 |
| 2022/23 | £1.49M | £1.62M | -£138K | £4,986 |
| 2021/22 | £1.50M | £1.41M | +£94K | £5,038 |
| 2020/21 | £1.52M | £1.44M | +£86K | £5,111 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£185K
Admin & IT (11%)
Nat: 12%
£86K
Premises (5%)
£79K
Other (5%)
Nat: 2%
£48K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
