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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,694
In-year deficit
Total Income£1,787,804
Total Expenditure£1,825,498
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,694
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£37,694
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£798
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 | £2.15M | -£38K | £6,083 |
| 2023/24 | £1.92M | £1.91M | +£2K | £5,505 |
| 2022/23 | £1.75M | £1.80M | -£49K | £5,042 |
| 2021/22 | £1.69M | £1.68M | +£13K | £4,857 |
| 2020/21 | £1.59M | £1.53M | +£69K | £4,582 |
Nat: 57%
£1.35M
Teaching Staff (74%)
Nat: 2%
£191K
Admin & IT (10%)
Nat: 12%
£115K
Premises (6%)
Nat: 5%
£85K
Learning Resources (5%)
£43K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
