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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,679
In-year deficit
Total Income£1,607,152
Total Expenditure£1,619,831
Per Pupil£6,342
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,342
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,679
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £1.91M | £1.92M | -£13K | £6,300 |
| 2023/24 | £2.04M | £1.99M | +£58K | £6,744 |
| 2022/23 | £1.97M | £2.11M | -£142K | £6,507 |
| 2021/22 | £2.01M | £1.93M | +£79K | £6,642 |
| 2020/21 | £1.92M | £1.89M | +£29K | £6,328 |
Nat: 57%
£1.29M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£61K
Learning Resources (4%)
£40K
Other (2%)
Nat: 2%
£25K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
