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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,863
In-year deficit
Total Income£1,596,983
Total Expenditure£1,685,846
Per Pupil£6,397
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,397
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£88,863
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £1.82M | £1.91M | -£89K | £6,098 |
| 2023/24 | £1.70M | £1.69M | +£7K | £5,698 |
| 2022/23 | £1.57M | £1.57M | +£332 | £5,256 |
| 2021/22 | £1.51M | £1.49M | +£25K | £5,069 |
| 2020/21 | £1.38M | £1.36M | +£12K | £4,615 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (6%)
Nat: 12%
£55K
Premises (3%)
£44K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
