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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,890
In-year deficit
Total Income£1,823,332
Total Expenditure£1,883,222
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£59,890
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £2.02M | £2.08M | -£60K | £6,486 |
| 2023/24 | £1.95M | £1.93M | +£17K | £6,239 |
| 2022/23 | £1.76M | £1.81M | -£45K | £5,652 |
| 2021/22 | £1.64M | £1.67M | -£26K | £5,255 |
| 2020/21 | £1.63M | £1.71M | -£78K | £5,228 |
Nat: 57%
£1.44M
Teaching Staff (77%)
Nat: 2%
£322K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
