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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,197
In-year deficit
Total Income£1,797,488
Total Expenditure£1,881,685
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£84,197
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£747
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 | £2.06M | £2.14M | -£84K | £6,661 |
| 2023/24 | £2.08M | £2.06M | +£21K | £6,733 |
| 2022/23 | £1.98M | £2.05M | -£73K | £6,412 |
| 2021/22 | £1.85M | £1.89M | -£35K | £6,001 |
| 2020/21 | £1.85M | £1.77M | +£85K | £6,001 |
Nat: 57%
£1.51M
Teaching Staff (80%)
Nat: 2%
£102K
Admin & IT (5%)
Nat: 12%
£100K
Premises (5%)
Nat: 5%
£88K
Learning Resources (5%)
£45K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
