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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,127
In-year deficit
Total Income£1,540,773
Total Expenditure£1,572,900
Per Pupil£6,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£32,127
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£997
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 | £1.90M | £1.93M | -£32K | £6,497 |
| 2023/24 | £1.65M | £1.63M | +£12K | £5,639 |
| 2022/23 | £1.45M | £1.49M | -£49K | £4,953 |
| 2021/22 | £1.30M | £1.34M | -£33K | £4,464 |
| 2020/21 | £1.26M | £1.18M | +£85K | £4,327 |
Nat: 57%
£1.12M
Teaching Staff (71%)
Nat: 2%
£130K
Admin & IT (8%)
Nat: 5%
£118K
Learning Resources (8%)
£81K
Other (5%)
Nat: 2%
£70K
Energy (4%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
