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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,717
In-year deficit
Total Income£1,494,209
Total Expenditure£1,516,926
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,717
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.52M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £1.74M | £1.76M | -£23K | £6,263 |
| 2023/24 | £1.57M | £1.61M | -£42K | £5,631 |
| 2022/23 | £1.57M | £1.56M | +£10K | £5,633 |
| 2021/22 | £1.40M | £1.39M | +£8K | £5,035 |
| 2020/21 | £1.15M | £1.24M | -£87K | £4,133 |
Nat: 57%
£1.15M
Teaching Staff (76%)
Nat: 2%
£194K
Admin & IT (13%)
Nat: 5%
£95K
Learning Resources (6%)
Nat: 12%
£30K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
