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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,642
In-year deficit
Total Income£1,535,910
Total Expenditure£1,571,552
Per Pupil£6,569
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,642
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,569
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£35,642
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£665
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 | £1.75M | £1.79M | -£36K | £6,438 |
| 2023/24 | £1.67M | £1.65M | +£18K | £6,141 |
| 2022/23 | £1.60M | £1.59M | +£11K | £5,886 |
| 2021/22 | £1.63M | £1.62M | +£16K | £6,004 |
| 2020/21 | £1.45M | £1.38M | +£70K | £5,320 |
Nat: 57%
£1.16M
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (8%)
£114K
Other (7%)
Nat: 5%
£99K
Learning Resources (6%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
