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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,910
In-year deficit
Total Income£1,592,344
Total Expenditure£1,606,254
Per Pupil£6,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,597
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,910
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £1.86M | £1.87M | -£14K | £6,548 |
| 2023/24 | £1.73M | £1.71M | +£28K | £6,107 |
| 2022/23 | £1.56M | £1.61M | -£46K | £5,506 |
| 2021/22 | £1.48M | £1.47M | +£6K | £5,210 |
| 2020/21 | £1.43M | £1.44M | -£7K | £5,036 |
Nat: 57%
£1.20M
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£40K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
