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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,491
In-year deficit
Total Income£1,530,718
Total Expenditure£1,591,209
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,491
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£561
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 | £1.76M | -£60K | £6,167 |
| 2023/24 | £1.70M | £1.72M | -£18K | £6,175 |
| 2022/23 | £1.60M | £1.65M | -£50K | £5,811 |
| 2021/22 | £1.49M | £1.52M | -£39K | £5,401 |
| 2020/21 | £1.59M | £1.56M | +£32K | £5,799 |
Nat: 57%
£1.14M
Teaching Staff (72%)
Nat: 2%
£292K
Admin & IT (18%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)