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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,796
In-year deficit
Total Income£1,799,485
Total Expenditure£1,832,281
Per Pupil£6,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,278
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£32,796
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,032
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 | -£33K | £6,182 |
| 2023/24 | £1.97M | £1.87M | +£96K | £5,745 |
| 2022/23 | £1.91M | £1.88M | +£24K | £5,563 |
| 2021/22 | £1.82M | £1.75M | +£68K | £5,292 |
| 2020/21 | £1.68M | £1.63M | +£45K | £4,893 |
Nat: 57%
£1.31M
Teaching Staff (71%)
Nat: 2%
£162K
Admin & IT (9%)
Nat: 12%
£139K
Premises (8%)
Nat: 5%
£135K
Learning Resources (7%)
£55K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
