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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,853
In-year deficit
Total Income£1,759,479
Total Expenditure£1,795,332
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,853
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£586
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 | £2.03M | £2.07M | -£36K | £5,917 |
| 2023/24 | £1.83M | £1.95M | -£123K | £5,322 |
| 2022/23 | £1.81M | £1.77M | +£39K | £5,266 |
| 2021/22 | £1.64M | £1.60M | +£41K | £4,783 |
| 2020/21 | £1.48M | £1.42M | +£64K | £4,327 |
Nat: 57%
£1.41M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 5%
£110K
Learning Resources (6%)
Nat: 12%
£40K
Premises (2%)
£39K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
