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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,079
In-year deficit
Total Income£1,739,169
Total Expenditure£1,824,248
Per Pupil£6,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,347
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£85,079
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £1.94M | £2.02M | -£85K | £6,080 |
| 2023/24 | £1.72M | £1.79M | -£79K | £5,377 |
| 2022/23 | £1.64M | £1.67M | -£29K | £5,141 |
| 2021/22 | £1.52M | £1.61M | -£87K | £4,757 |
| 2020/21 | £1.36M | £1.44M | -£84K | £4,259 |
Nat: 57%
£1.42M
Teaching Staff (78%)
Nat: 2%
£173K
Admin & IT (9%)
Nat: 5%
£103K
Learning Resources (6%)
£52K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
