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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£424
In-year deficit
Total Income£1,667,477
Total Expenditure£1,667,901
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£424
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£327
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 | £1.92M | £1.92M | -£424 | £6,589 |
| 2023/24 | £1.76M | £1.78M | -£23K | £6,015 |
| 2022/23 | £1.59M | £1.64M | -£47K | £5,456 |
| 2021/22 | £1.56M | £1.59M | -£25K | £5,356 |
| 2020/21 | £1.68M | £1.64M | +£41K | £5,756 |
Nat: 57%
£1.04M
Teaching Staff (62%)
Nat: 2%
£302K
Admin & IT (18%)
£236K
Other (14%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
