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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,784
In-year deficit
Total Income£1,890,823
Total Expenditure£1,917,607
Per Pupil£6,679
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,679
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£26,784
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£417
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 | £2.19M | £2.22M | -£27K | £6,598 |
| 2023/24 | £2.12M | £2.16M | -£44K | £6,384 |
| 2022/23 | £2.02M | £1.98M | +£40K | £6,085 |
| 2021/22 | £1.90M | £1.95M | -£51K | £5,720 |
| 2020/21 | £1.91M | £1.85M | +£56K | £5,748 |
Nat: 57%
£1.58M
Teaching Staff (83%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£28K
Learning Resources (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
