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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,386
In-year deficit
Total Income£1,612,298
Total Expenditure£1,617,684
Per Pupil£10,579
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,579
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£5,386
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£697
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 | £2.00M | £2.01M | -£5K | £10,551 |
| 2023/24 | £1.88M | £1.91M | -£24K | £9,902 |
| 2022/23 | £1.69M | £1.69M | -£3K | £8,900 |
| 2021/22 | £1.63M | £1.62M | +£9K | £8,586 |
| 2020/21 | £1.57M | £1.56M | +£6K | £8,246 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£278K
Admin & IT (17%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£48K
Energy (3%)
£39K
Other (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
