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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,634
In-year deficit
Total Income£1,662,880
Total Expenditure£1,668,514
Per Pupil£5,444
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,444
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£5,634
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£626
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 | £1.91M | £1.92M | -£6K | £5,428 |
| 2023/24 | £1.66M | £1.73M | -£65K | £4,727 |
| 2022/23 | £1.45M | £1.45M | +£2K | £4,119 |
| 2021/22 | £1.26M | £1.28M | -£26K | £3,567 |
| 2020/21 | £1.17M | £1.19M | -£28K | £3,314 |
Nat: 57%
£1.23M
Teaching Staff (74%)
Nat: 2%
£208K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (5%)
Nat: 12%
£61K
Premises (4%)
£45K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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