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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,586
In-year deficit
Total Income£1,691,925
Total Expenditure£1,754,511
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£62,586
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.93M | £2.00M | -£63K | £5,933 |
| 2023/24 | £1.87M | £1.94M | -£69K | £5,740 |
| 2022/23 | £1.76M | £1.75M | +£9K | £5,392 |
| 2021/22 | £1.68M | £1.68M | +£4K | £5,150 |
| 2020/21 | £1.52M | £1.46M | +£53K | £4,648 |
Nat: 57%
£1.43M
Teaching Staff (82%)
Nat: 2%
£159K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£45K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
