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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,481
In-year deficit
Total Income£1,811,908
Total Expenditure£1,929,389
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,481
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£117,481
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £2.02M | £2.14M | -£117K | £6,427 |
| 2023/24 | £1.96M | £2.03M | -£78K | £6,230 |
| 2022/23 | £1.83M | £1.87M | -£37K | £5,824 |
| 2021/22 | £1.66M | £1.68M | -£19K | £5,292 |
| 2020/21 | £1.53M | £1.49M | +£43K | £4,878 |
Nat: 57%
£1.52M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (8%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£71K
Premises (4%)
£63K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
