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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,831
In-year deficit
Total Income£1,619,019
Total Expenditure£1,650,850
Per Pupil£6,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,350
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£31,831
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£446
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 | £1.78M | £1.82M | -£32K | £6,239 |
| 2023/24 | £1.77M | £1.67M | +£98K | £6,186 |
| 2022/23 | £1.57M | £1.57M | -£734 | £5,483 |
| 2021/22 | £1.47M | £1.47M | -£3K | £5,139 |
| 2020/21 | £1.33M | £1.32M | +£11K | £4,666 |
Nat: 57%
£1.28M
Teaching Staff (78%)
Nat: 2%
£218K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (4%)
£54K
Other (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
