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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,345
In-year deficit
Total Income£1,690,575
Total Expenditure£1,731,920
Per Pupil£6,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,065
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£41,345
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £1.90M | -£41K | £5,933 |
| 2023/24 | £1.77M | £1.76M | +£14K | £5,637 |
| 2022/23 | £1.67M | £1.72M | -£50K | £5,332 |
| 2021/22 | £1.55M | £1.57M | -£24K | £4,932 |
| 2020/21 | £1.43M | £1.34M | +£87K | £4,554 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£188K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (5%)
£68K
Other (4%)
Nat: 12%
£62K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
