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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,832
In-year deficit
Total Income£1,535,009
Total Expenditure£1,543,841
Per Pupil£6,430
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,430
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£8,832
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £1.68M | £1.68M | -£9K | £6,396 |
| 2023/24 | £1.56M | £1.63M | -£60K | £5,973 |
| 2022/23 | £1.44M | £1.47M | -£27K | £5,506 |
| 2021/22 | £1.44M | £1.31M | +£129K | £5,499 |
| 2020/21 | £1.34M | £1.27M | +£70K | £5,113 |
Nat: 57%
£1.22M
Teaching Staff (79%)
Nat: 2%
£186K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (3%)
£43K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)