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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,180
In-year deficit
Total Income£1,632,239
Total Expenditure£1,678,419
Per Pupil£5,874
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,874
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£46,180
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
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 | £1.78M | £1.83M | -£46K | £5,726 |
| 2023/24 | £1.72M | £1.77M | -£50K | £5,528 |
| 2022/23 | £1.73M | £1.76M | -£36K | £5,556 |
| 2021/22 | £1.67M | £1.67M | +£2K | £5,374 |
| 2020/21 | £1.51M | £1.46M | +£52K | £4,862 |
Nat: 57%
£1.40M
Teaching Staff (84%)
Nat: 2%
£186K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)