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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,850
In-year deficit
Total Income£1,818,689
Total Expenditure£1,872,539
Per Pupil£6,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,850
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£620
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 | £2.13M | £2.18M | -£54K | £6,802 |
| 2023/24 | £1.99M | £2.00M | -£17K | £6,344 |
| 2022/23 | £1.82M | £1.89M | -£72K | £5,805 |
| 2021/22 | £1.71M | £1.70M | +£16K | £5,473 |
| 2020/21 | £1.63M | £1.60M | +£23K | £5,193 |
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
£42K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
