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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,180
In-year deficit
Total Income£1,895,762
Total Expenditure£1,952,942
Per Pupil£6,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,527
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£57,180
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£710
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 | £2.16M | £2.22M | -£57K | £6,359 |
| 2023/24 | £2.03M | £2.11M | -£76K | £5,984 |
| 2022/23 | £1.87M | £1.87M | -£4K | £5,502 |
| 2021/22 | £1.74M | £1.73M | +£9K | £5,112 |
| 2020/21 | £1.62M | £1.58M | +£38K | £4,770 |
Nat: 57%
£1.44M
Teaching Staff (74%)
Nat: 2%
£207K
Admin & IT (11%)
£104K
Other (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
