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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,599
In-year deficit
Total Income£1,861,838
Total Expenditure£1,893,437
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,599
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£595
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 | £2.16M | -£32K | £6,865 |
| 2023/24 | £2.09M | £2.09M | +£49 | £6,744 |
| 2022/23 | £1.89M | £2.00M | -£107K | £6,089 |
| 2021/22 | £1.78M | £1.78M | -£4K | £5,739 |
| 2020/21 | £1.72M | £1.57M | +£156K | £5,561 |
Nat: 57%
£1.52M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (8%)
Nat: 12%
£98K
Premises (5%)
£56K
Other (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
