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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,282
In-year deficit
Total Income£1,627,811
Total Expenditure£1,756,093
Per Pupil£5,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,652
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£128,282
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £1.92M | £2.05M | -£128K | £5,299 |
| 2023/24 | £1.78M | £1.79M | -£13K | £4,897 |
| 2022/23 | £1.62M | £1.50M | +£120K | £4,474 |
| 2021/22 | £1.42M | £1.38M | +£46K | £3,921 |
| 2020/21 | £1.35M | £1.27M | +£83K | £3,731 |
Nat: 57%
£1.34M
Teaching Staff (76%)
Nat: 2%
£120K
Admin & IT (7%)
Nat: 12%
£93K
Premises (5%)
£91K
Other (5%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£46K
Energy (3%)
Nat: 2%
£0
Catering (<1%)