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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,454
In-year deficit
Total Income£1,625,075
Total Expenditure£1,649,529
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,454
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,454
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £1.99M | £2.01M | -£24K | £5,984 |
| 2023/24 | £1.91M | £1.85M | +£57K | £5,747 |
| 2022/23 | £1.81M | £1.68M | +£133K | £5,467 |
| 2021/22 | £1.74M | £1.64M | +£102K | £5,254 |
| 2020/21 | £1.69M | £1.61M | +£76K | £5,092 |
Nat: 57%
£1.38M
Teaching Staff (84%)
Nat: 2%
£116K
Admin & IT (7%)
Nat: 2%
£46K
Energy (3%)
Nat: 12%
£40K
Premises (2%)
£34K
Other (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
