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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,503
In-year deficit
Total Income£1,489,990
Total Expenditure£1,507,493
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,503
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£752
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 | £1.71M | £1.72M | -£18K | £6,687 |
| 2023/24 | £1.59M | £1.55M | +£37K | £6,217 |
| 2022/23 | £1.44M | £1.44M | +£3K | £5,661 |
| 2021/22 | £1.43M | £1.43M | -£6K | £5,600 |
| 2020/21 | £1.45M | £1.46M | -£10K | £5,684 |
Nat: 57%
£1.12M
Teaching Staff (75%)
Nat: 2%
£169K
Admin & IT (11%)
Nat: 12%
£86K
Premises (6%)
£54K
Other (4%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
