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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,339
In-year deficit
Total Income£1,598,225
Total Expenditure£1,619,564
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,339
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£621
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 | £1.91M | £1.93M | -£21K | £6,615 |
| 2023/24 | £1.83M | £1.76M | +£70K | £6,326 |
| 2022/23 | £1.59M | £1.65M | -£53K | £5,518 |
| 2021/22 | £1.58M | £1.51M | +£68K | £5,451 |
| 2020/21 | £1.33M | £1.33M | +£7K | £4,615 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£164K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£57K
Premises (4%)
£41K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)