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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,684
In-year deficit
Total Income£1,579,348
Total Expenditure£1,607,032
Per Pupil£6,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,684
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,835
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£27,684
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£450
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 | £1.80M | £1.83M | -£28K | £6,732 |
| 2023/24 | £1.70M | £1.72M | -£24K | £6,331 |
| 2022/23 | £1.62M | £1.60M | +£23K | £6,041 |
| 2021/22 | £1.51M | £1.50M | +£12K | £5,647 |
| 2020/21 | £1.51M | £1.49M | +£20K | £5,636 |
Nat: 57%
£1.19M
Teaching Staff (74%)
Nat: 2%
£273K
Admin & IT (17%)
£62K
Other (4%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
