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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,445
In-year deficit
Total Income£1,673,015
Total Expenditure£1,717,460
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,445
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,445
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £2.02M | -£44K | £6,326 |
| 2023/24 | £1.90M | £1.89M | +£16K | £6,096 |
| 2022/23 | £1.73M | £1.78M | -£48K | £5,538 |
| 2021/22 | £1.73M | £1.75M | -£14K | £5,549 |
| 2020/21 | £1.71M | £1.57M | +£140K | £5,474 |
Nat: 57%
£1.33M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (7%)
Nat: 12%
£87K
Premises (5%)
£74K
Other (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
