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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,886
In-year deficit
Total Income£1,632,762
Total Expenditure£1,678,648
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£45,886
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£833
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 | £1.88M | £1.92M | -£46K | £5,981 |
| 2023/24 | £1.73M | £1.72M | +£12K | £5,517 |
| 2022/23 | £1.67M | £1.76M | -£92K | £5,324 |
| 2021/22 | £1.59M | £1.51M | +£78K | £5,055 |
| 2020/21 | £1.43M | £1.41M | +£22K | £4,545 |
Nat: 57%
£1.23M
Teaching Staff (74%)
Nat: 12%
£141K
Premises (8%)
£137K
Other (8%)
Nat: 2%
£84K
Admin & IT (5%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
