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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,494
In-year deficit
Total Income£1,784,343
Total Expenditure£1,840,837
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,494
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£853
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 | £2.17M | £2.22M | -£56K | £6,242 |
| 2023/24 | £2.03M | £2.05M | -£19K | £5,844 |
| 2022/23 | £1.92M | £1.91M | +£16K | £5,546 |
| 2021/22 | £1.78M | £1.84M | -£65K | £5,117 |
| 2020/21 | £1.83M | £1.67M | +£153K | £5,263 |
Nat: 57%
£1.46M
Teaching Staff (79%)
Nat: 12%
£142K
Premises (8%)
Nat: 2%
£83K
Admin & IT (4%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
