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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,104
In-year deficit
Total Income£1,680,803
Total Expenditure£1,689,907
Per Pupil£6,665
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,665
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,104
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£386
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 | £1.99M | £2.00M | -£9K | £6,635 |
| 2023/24 | £1.90M | £1.88M | +£23K | £6,332 |
| 2022/23 | £1.80M | £1.75M | +£51K | £6,006 |
| 2021/22 | £1.72M | £1.67M | +£46K | £5,718 |
| 2020/21 | £1.55M | £1.54M | +£16K | £5,180 |
Nat: 57%
£1.36M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (13%)
Nat: 12%
£42K
Premises (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
