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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,940
In-year deficit
Total Income£1,873,044
Total Expenditure£1,887,984
Per Pupil£6,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,600
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,940
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£501
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 | £2.11M | £2.13M | -£15K | £6,554 |
| 2023/24 | £1.91M | £1.93M | -£21K | £5,916 |
| 2022/23 | £1.78M | £1.81M | -£22K | £5,539 |
| 2021/22 | £1.63M | £1.68M | -£47K | £5,069 |
| 2020/21 | £1.52M | £1.51M | +£12K | £4,726 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£306K
Admin & IT (16%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
