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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,755
In-year deficit
Total Income£1,906,379
Total Expenditure£1,943,134
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,755
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £2.15M | £2.18M | -£37K | £6,135 |
| 2023/24 | £1.95M | £1.99M | -£38K | £5,573 |
| 2022/23 | £1.90M | £1.82M | +£74K | £5,416 |
| 2021/22 | £1.79M | £1.79M | -£4K | £5,115 |
| 2020/21 | £1.82M | £1.77M | +£45K | £5,194 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£216K
Admin & IT (11%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£57K
Premises (3%)
£51K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
