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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,435
In-year deficit
Total Income£1,573,443
Total Expenditure£1,661,878
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,435
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £1.94M | £2.03M | -£88K | £6,218 |
| 2023/24 | £1.78M | £1.75M | +£32K | £5,700 |
| 2022/23 | £1.53M | £1.57M | -£41K | £4,897 |
| 2021/22 | £1.34M | £1.42M | -£72K | £4,309 |
| 2020/21 | £1.27M | £1.20M | +£68K | £4,071 |
Nat: 57%
£1.35M
Teaching Staff (81%)
Nat: 2%
£170K
Admin & IT (10%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£32K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
