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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,676
In-year deficit
Total Income£1,808,457
Total Expenditure£1,917,133
Per Pupil£6,432
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,676
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,432
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£108,676
Revenue Balance (In-year)
Show more metrics
£1.81M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£733
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 | £2.15M | £2.26M | -£109K | £6,122 |
| 2023/24 | £1.81M | £2.16M | -£349K | £5,150 |
| 2022/23 | £1.81M | £1.72M | +£91K | £5,167 |
| 2021/22 | £1.68M | £1.63M | +£52K | £4,790 |
| 2020/21 | £1.68M | £1.50M | +£187K | £4,794 |
Nat: 57%
£1.40M
Teaching Staff (73%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£126K
Learning Resources (7%)
Nat: 2%
£60K
Energy (3%)
£48K
Other (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
