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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,048
In-year deficit
Total Income£1,882,359
Total Expenditure£1,905,407
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£23,048
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£399
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 | £2.25M | £2.28M | -£23K | £6,494 |
| 2023/24 | £2.13M | £2.20M | -£68K | £6,143 |
| 2022/23 | £2.06M | £2.04M | +£27K | £5,943 |
| 2021/22 | £1.86M | £1.89M | -£30K | £5,361 |
| 2020/21 | £1.74M | £1.75M | -£10K | £5,002 |
Nat: 57%
£1.41M
Teaching Staff (74%)
Nat: 2%
£333K
Admin & IT (17%)
Nat: 5%
£58K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
