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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,654
In-year deficit
Total Income£1,774,549
Total Expenditure£1,787,203
Per Pupil£6,218
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,218
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£12,654
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£690
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 | £2.34M | £2.35M | -£13K | £6,184 |
| 2023/24 | £2.12M | £2.15M | -£38K | £5,600 |
| 2022/23 | £1.98M | £2.06M | -£81K | £5,225 |
| 2021/22 | £1.92M | £1.93M | -£6K | £5,080 |
| 2020/21 | £1.88M | £1.78M | +£94K | £4,970 |
Nat: 57%
£1.20M
Teaching Staff (67%)
Nat: 2%
£323K
Admin & IT (18%)
Nat: 5%
£102K
Learning Resources (6%)
Nat: 12%
£101K
Premises (6%)
Nat: 2%
£50K
Energy (3%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
