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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,200
In-year deficit
Total Income£1,610,500
Total Expenditure£1,686,700
Per Pupil£6,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£76,200
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£520
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 | £1.70M | £1.77M | -£76K | £5,837 |
| 2023/24 | £1.74M | £1.68M | +£64K | £5,987 |
| 2022/23 | £1.59M | £1.64M | -£56K | £5,456 |
| 2021/22 | £1.60M | £1.60M | +£7K | £5,508 |
| 2020/21 | £1.53M | £1.48M | +£57K | £5,273 |
Nat: 57%
£1.31M
Teaching Staff (78%)
Nat: 2%
£194K
Admin & IT (11%)
Nat: 12%
£60K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
£39K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
