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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,640
In-year deficit
Total Income£1,463,196
Total Expenditure£1,500,836
Per Pupil£5,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,697
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£37,640
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£257
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 | £1.65M | £1.69M | -£38K | £5,570 |
| 2023/24 | £1.61M | £1.63M | -£29K | £5,405 |
| 2022/23 | £1.46M | £1.42M | +£39K | £4,921 |
| 2021/22 | £1.30M | £1.29M | +£8K | £4,370 |
| 2020/21 | £1.25M | £1.13M | +£118K | £4,206 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£239K
Admin & IT (16%)
£119K
Other (8%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
