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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,691
In-year deficit
Total Income£1,582,480
Total Expenditure£1,619,171
Per Pupil£6,836
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,691
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,836
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£36,691
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£648
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 | -£37K | £6,706 |
| 2023/24 | £1.92M | £1.86M | +£55K | £6,822 |
| 2022/23 | £1.87M | £1.84M | +£31K | £6,671 |
| 2021/22 | £1.82M | £1.83M | -£10K | £6,486 |
| 2020/21 | £1.87M | £1.79M | +£77K | £6,646 |
Nat: 57%
£1.29M
Teaching Staff (79%)
Nat: 2%
£147K
Admin & IT (9%)
Nat: 2%
£109K
Energy (7%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
