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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,830
In-year deficit
Total Income£1,759,407
Total Expenditure£1,890,237
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£130,830
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£931
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 | £2.11M | £2.24M | -£131K | £6,214 |
| 2023/24 | £1.97M | £1.93M | +£36K | £5,797 |
| 2022/23 | £1.79M | £1.75M | +£33K | £5,268 |
| 2021/22 | £1.66M | £1.64M | +£15K | £4,897 |
| 2020/21 | £1.68M | £1.59M | +£87K | £4,960 |
Nat: 57%
£1.39M
Teaching Staff (74%)
Nat: 2%
£173K
Admin & IT (9%)
Nat: 12%
£170K
Premises (9%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
