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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,155
In-year deficit
Total Income£1,636,676
Total Expenditure£1,662,831
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£26,155
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£598
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 | £1.92M | £1.94M | -£26K | £6,110 |
| 2023/24 | £1.86M | £1.82M | +£41K | £5,938 |
| 2022/23 | £1.68M | £1.73M | -£53K | £5,336 |
| 2021/22 | £1.67M | £1.57M | +£94K | £5,306 |
| 2020/21 | £1.53M | £1.49M | +£41K | £4,870 |
Nat: 57%
£1.32M
Teaching Staff (80%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 12%
£99K
Premises (6%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
