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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,353
In-year deficit
Total Income£1,694,315
Total Expenditure£1,721,668
Per Pupil£6,492
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,353
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,492
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£27,353
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £1.97M | £1.99M | -£27K | £6,403 |
| 2023/24 | £1.82M | £1.83M | -£13K | £5,926 |
| 2022/23 | £1.73M | £1.64M | +£90K | £5,636 |
| 2021/22 | £1.66M | £1.64M | +£15K | £5,394 |
| 2020/21 | £1.55M | £1.46M | +£82K | £5,036 |
Nat: 57%
£1.34M
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (7%)
Nat: 5%
£92K
Learning Resources (5%)
Nat: 12%
£88K
Premises (5%)
£44K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)