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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£132,504
In-year deficit
Total Income£1,576,370
Total Expenditure£1,708,874
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £132,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£132,504
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £1.85M | £1.98M | -£133K | £5,680 |
| 2023/24 | £1.65M | £1.81M | -£165K | £5,062 |
| 2022/23 | £1.78M | £1.73M | +£53K | £5,474 |
| 2021/22 | £1.75M | £1.50M | +£252K | £5,383 |
| 2020/21 | £1.53M | £1.53M | -£3K | £4,699 |
Nat: 57%
£1.31M
Teaching Staff (77%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£60K
Learning Resources (4%)
£38K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
