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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,400
In-year deficit
Total Income£1,499,548
Total Expenditure£1,556,948
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£57,400
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,001
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 | £1.75M | £1.81M | -£57K | £6,606 |
| 2023/24 | £1.64M | £1.60M | +£38K | £6,184 |
| 2022/23 | £1.56M | £1.45M | +£106K | £5,883 |
| 2021/22 | £1.56M | £1.56M | +£70 | £5,896 |
| 2020/21 | £1.74M | £1.72M | +£23K | £6,564 |
Nat: 57%
£1.03M
Teaching Staff (66%)
Nat: 2%
£201K
Admin & IT (13%)
Nat: 12%
£127K
Premises (8%)
Nat: 5%
£89K
Learning Resources (6%)
£72K
Other (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
