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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,521
In-year deficit
Total Income£1,888,540
Total Expenditure£1,963,061
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,521
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£74,521
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£728
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 | £2.20M | £2.28M | -£75K | £6,203 |
| 2023/24 | £2.10M | £2.09M | +£13K | £5,925 |
| 2022/23 | £2.03M | £1.91M | +£120K | £5,720 |
| 2021/22 | £1.78M | £1.79M | -£10K | £5,026 |
| 2020/21 | £1.62M | £1.53M | +£92K | £4,574 |
Nat: 57%
£1.51M
Teaching Staff (77%)
Nat: 2%
£172K
Admin & IT (9%)
£98K
Other (5%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
