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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,835
In-year deficit
Total Income£1,573,975
Total Expenditure£1,613,810
Per Pupil£6,244
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,244
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,835
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.90M | £1.94M | -£40K | £6,115 |
| 2023/24 | £1.78M | £1.73M | +£55K | £5,755 |
| 2022/23 | £1.72M | £1.67M | +£50K | £5,556 |
| 2021/22 | £1.55M | £1.54M | +£9K | £5,013 |
| 2020/21 | £1.46M | £1.43M | +£28K | £4,715 |
Nat: 57%
£1.25M
Teaching Staff (77%)
Nat: 2%
£200K
Admin & IT (12%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£39K
Premises (2%)
£38K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
