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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,894
In-year deficit
Total Income£1,846,331
Total Expenditure£1,906,225
Per Pupil£6,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£59,894
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£747
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 | £2.17M | £2.23M | -£60K | £6,429 |
| 2023/24 | £2.01M | £1.95M | +£65K | £5,976 |
| 2022/23 | £1.82M | £1.83M | -£11K | £5,403 |
| 2021/22 | £1.71M | £1.77M | -£53K | £5,086 |
| 2020/21 | £1.65M | £1.56M | +£92K | £4,900 |
Nat: 57%
£1.46M
Teaching Staff (77%)
Nat: 2%
£189K
Admin & IT (10%)
Nat: 12%
£106K
Premises (6%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
