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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,130
In-year deficit
Total Income£1,454,895
Total Expenditure£1,494,025
Per Pupil£5,985
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,985
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,130
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£622
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 | £1.61M | £1.65M | -£39K | £5,843 |
| 2023/24 | £1.59M | £1.50M | +£97K | £5,798 |
| 2022/23 | £1.39M | £1.38M | +£8K | £5,058 |
| 2021/22 | £1.35M | £1.26M | +£85K | £4,896 |
| 2020/21 | £1.31M | £1.24M | +£65K | £4,747 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£167K
Admin & IT (11%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£54K
Premises (4%)
£26K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
