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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,550
In-year deficit
Total Income£1,668,474
Total Expenditure£1,683,024
Per Pupil£7,058
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,058
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£14,550
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£348
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 | £2.00M | £2.02M | -£15K | £7,007 |
| 2023/24 | £1.88M | £1.87M | +£6K | £6,577 |
| 2022/23 | £1.70M | £1.73M | -£31K | £5,950 |
| 2021/22 | £1.62M | £1.62M | -£5K | £5,656 |
| 2020/21 | £1.57M | £1.49M | +£85K | £5,503 |
Nat: 57%
£1.24M
Teaching Staff (74%)
Nat: 2%
£291K
Admin & IT (17%)
£72K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 5%
£19K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
