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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,086
In-year deficit
Total Income£1,843,380
Total Expenditure£1,874,466
Per Pupil£5,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,796
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£31,086
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
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 | £2.06M | £2.09M | -£31K | £5,710 |
| 2023/24 | £1.99M | £1.90M | +£84K | £5,506 |
| 2022/23 | £1.88M | £1.93M | -£45K | £5,213 |
| 2021/22 | £1.79M | £1.77M | +£14K | £4,949 |
| 2020/21 | £1.62M | £1.56M | +£59K | £4,494 |
Nat: 57%
£1.37M
Teaching Staff (73%)
Nat: 2%
£242K
Admin & IT (13%)
Nat: 5%
£130K
Learning Resources (7%)
Nat: 12%
£65K
Premises (3%)
£46K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
