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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,437
In-year deficit
Total Income£1,574,451
Total Expenditure£1,631,888
Per Pupil£6,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,442
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£57,437
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£844
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 | £1.77M | £1.83M | -£57K | £6,240 |
| 2023/24 | £1.72M | £1.81M | -£90K | £6,058 |
| 2022/23 | £1.77M | £1.85M | -£82K | £6,237 |
| 2021/22 | £1.79M | £1.80M | -£11K | £6,312 |
| 2020/21 | £1.79M | £1.71M | +£73K | £6,294 |
Nat: 57%
£1.19M
Teaching Staff (73%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 12%
£127K
Premises (8%)
£103K
Other (6%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
