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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,788
In-year deficit
Total Income£1,515,984
Total Expenditure£1,597,772
Per Pupil£5,966
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,966
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£81,788
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£545
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 | £1.67M | £1.75M | -£82K | £5,688 |
| 2023/24 | £1.58M | £1.66M | -£81K | £5,379 |
| 2022/23 | £1.54M | £1.59M | -£50K | £5,221 |
| 2021/22 | £1.40M | £1.36M | +£42K | £4,777 |
| 2020/21 | £1.35M | £1.27M | +£80K | £4,595 |
Nat: 57%
£1.26M
Teaching Staff (79%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£34K
Learning Resources (2%)
£33K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
