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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,577
In-year deficit
Total Income£1,749,469
Total Expenditure£1,757,046
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£7,577
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £2.17M | -£8K | £6,278 |
| 2023/24 | £1.96M | £2.07M | -£103K | £5,695 |
| 2022/23 | £1.97M | £2.01M | -£42K | £5,705 |
| 2021/22 | £1.79M | £1.80M | -£11K | £5,198 |
| 2020/21 | £1.69M | £1.67M | +£20K | £4,893 |
Nat: 57%
£1.36M
Teaching Staff (77%)
Nat: 2%
£259K
Admin & IT (15%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
£32K
Other (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
