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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,033
In-year deficit
Total Income£1,619,953
Total Expenditure£1,630,986
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,033
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£516
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 | £1.88M | £1.89M | -£11K | £6,445 |
| 2023/24 | £1.78M | £1.75M | +£31K | £6,127 |
| 2022/23 | £1.62M | £1.67M | -£45K | £5,584 |
| 2021/22 | £1.54M | £1.47M | +£64K | £5,277 |
| 2020/21 | £1.40M | £1.38M | +£19K | £4,805 |
Nat: 57%
£1.32M
Teaching Staff (81%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£30K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)