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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,601
In-year deficit
Total Income£1,740,433
Total Expenditure£1,861,034
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£120,601
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£706
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 | £1.97M | £2.09M | -£121K | £6,001 |
| 2023/24 | £1.90M | £1.90M | +£2K | £5,770 |
| 2022/23 | £1.88M | £1.70M | +£185K | £5,728 |
| 2021/22 | £1.64M | £1.64M | -£2K | £4,977 |
| 2020/21 | £1.62M | £1.50M | +£117K | £4,915 |
Nat: 57%
£1.40M
Teaching Staff (75%)
Nat: 2%
£228K
Admin & IT (12%)
Nat: 5%
£134K
Learning Resources (7%)
Nat: 2%
£61K
Energy (3%)
Nat: 12%
£30K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
