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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,072
In-year deficit
Total Income£1,694,239
Total Expenditure£1,743,311
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£49,072
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
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 | £2.00M | £2.04M | -£49K | £6,028 |
| 2023/24 | £1.96M | £2.00M | -£35K | £5,924 |
| 2022/23 | £1.87M | £1.99M | -£116K | £5,658 |
| 2021/22 | £1.74M | £1.73M | +£5K | £5,247 |
| 2020/21 | £1.60M | £1.60M | -£4K | £4,834 |
Nat: 57%
£1.43M
Teaching Staff (82%)
Nat: 2%
£162K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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