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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,687
In-year deficit
Total Income£1,616,746
Total Expenditure£1,657,433
Per Pupil£7,048
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,048
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£40,687
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£795
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 | £1.86M | £1.90M | -£41K | £6,897 |
| 2023/24 | £1.71M | £1.75M | -£46K | £6,319 |
| 2022/23 | £1.68M | £1.74M | -£59K | £6,214 |
| 2021/22 | £1.73M | £1.65M | +£81K | £6,422 |
| 2020/21 | £1.64M | £1.56M | +£82K | £6,087 |
Nat: 57%
£1.20M
Teaching Staff (72%)
Nat: 2%
£174K
Admin & IT (10%)
£115K
Other (7%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£49K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
