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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,940
In-year deficit
Total Income£1,495,370
Total Expenditure£1,525,310
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,940
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £1.66M | £1.69M | -£30K | £6,385 |
| 2023/24 | £1.45M | £1.51M | -£54K | £5,592 |
| 2022/23 | £1.34M | £1.42M | -£75K | £5,156 |
| 2021/22 | £1.40M | £1.39M | +£9K | £5,391 |
| 2020/21 | £1.29M | £1.32M | -£29K | £4,962 |
Nat: 57%
£1.22M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (10%)
£51K
Other (3%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
