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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,008
In-year deficit
Total Income£1,716,976
Total Expenditure£1,733,984
Per Pupil£6,094
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,094
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,008
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£485
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 | £1.89M | £1.91M | -£17K | £6,039 |
| 2023/24 | £1.83M | £1.81M | +£18K | £5,843 |
| 2022/23 | £1.72M | £1.79M | -£70K | £5,509 |
| 2021/22 | £1.60M | £1.63M | -£28K | £5,121 |
| 2020/21 | £1.49M | £1.50M | -£6K | £4,763 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£285K
Admin & IT (16%)
Nat: 5%
£54K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
