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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,712
In-year deficit
Total Income£1,474,254
Total Expenditure£1,525,966
Per Pupil£6,291
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,712
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,291
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£51,712
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£306
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 | £1.65M | £1.70M | -£52K | £6,099 |
| 2023/24 | £1.70M | £1.76M | -£58K | £6,301 |
| 2022/23 | £1.73M | £1.69M | +£36K | £6,407 |
| 2021/22 | £1.63M | £1.61M | +£18K | £6,039 |
| 2020/21 | £1.48M | £1.48M | +£2K | £5,498 |
Nat: 57%
£1.20M
Teaching Staff (79%)
Nat: 2%
£241K
Admin & IT (16%)
Nat: 2%
£37K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 12%
£9K
Premises (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
