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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,942
In-year deficit
Total Income£1,466,601
Total Expenditure£1,551,543
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,942
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£84,942
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£736
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 | £1.66M | £1.75M | -£85K | £6,465 |
| 2023/24 | £1.64M | £1.63M | +£8K | £6,367 |
| 2022/23 | £1.63M | £1.64M | -£12K | £6,342 |
| 2021/22 | £1.60M | £1.60M | -£2K | £6,233 |
| 2020/21 | £1.48M | £1.45M | +£24K | £5,745 |
Nat: 57%
£1.18M
Teaching Staff (76%)
Nat: 2%
£184K
Admin & IT (12%)
Nat: 5%
£82K
Learning Resources (5%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
