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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,207
In-year deficit
Total Income£1,718,593
Total Expenditure£1,730,800
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,207
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £1.95M | £1.97M | -£12K | £6,282 |
| 2023/24 | £1.85M | £1.79M | +£62K | £5,944 |
| 2022/23 | £1.69M | £1.71M | -£21K | £5,424 |
| 2021/22 | £1.64M | £1.61M | +£35K | £5,275 |
| 2020/21 | £1.51M | £1.49M | +£21K | £4,845 |
Nat: 57%
£1.29M
Teaching Staff (75%)
Nat: 2%
£266K
Admin & IT (15%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)