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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,420
In-year deficit
Total Income£1,598,593
Total Expenditure£1,676,013
Per Pupil£6,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,420
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,029
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£77,420
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£490
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 | £1.92M | -£77K | £5,786 |
| 2023/24 | £1.79M | £1.87M | -£81K | £5,600 |
| 2022/23 | £1.72M | £1.72M | -£568 | £5,403 |
| 2021/22 | £1.69M | £1.63M | +£59K | £5,284 |
| 2020/21 | £1.62M | £1.57M | +£51K | £5,076 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£196K
Admin & IT (12%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£49K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
