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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,446
In-year deficit
Total Income£1,742,278
Total Expenditure£1,812,724
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£70,446
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £2.12M | £2.19M | -£70K | £6,529 |
| 2023/24 | £1.63M | £1.82M | -£197K | £5,018 |
| 2022/23 | £1.47M | £1.47M | -£6K | £4,530 |
| 2021/22 | £1.42M | £1.35M | +£64K | £4,371 |
| 2020/21 | £1.25M | £1.20M | +£47K | £3,843 |
Nat: 57%
£1.47M
Teaching Staff (81%)
Nat: 2%
£167K
Admin & IT (9%)
Nat: 5%
£70K
Learning Resources (4%)
£42K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
