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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,192
In-year deficit
Total Income£1,819,484
Total Expenditure£1,846,676
Per Pupil£6,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,987
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,192
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £2.13M | £2.16M | -£27K | £6,899 |
| 2023/24 | £1.95M | £1.94M | +£4K | £6,295 |
| 2022/23 | £1.82M | £1.78M | +£37K | £5,891 |
| 2021/22 | £1.68M | £1.70M | -£18K | £5,439 |
| 2020/21 | £1.55M | £1.49M | +£60K | £5,008 |
Nat: 57%
£1.48M
Teaching Staff (80%)
Nat: 2%
£188K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
