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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,720
In-year deficit
Total Income£1,903,659
Total Expenditure£1,918,379
Per Pupil£6,131
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,131
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£14,720
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £2.19M | £2.21M | -£15K | £6,090 |
| 2023/24 | £2.02M | £2.06M | -£39K | £5,602 |
| 2022/23 | £1.89M | £1.88M | +£14K | £5,263 |
| 2021/22 | £1.65M | £1.77M | -£111K | £4,596 |
| 2020/21 | £1.60M | £1.51M | +£95K | £4,446 |
Nat: 57%
£1.39M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (13%)
Nat: 5%
£116K
Learning Resources (6%)
£67K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
