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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,386
In-year deficit
Total Income£1,476,324
Total Expenditure£1,530,710
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54,386
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£517
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 | £1.65M | £1.70M | -£54K | £6,158 |
| 2023/24 | £1.56M | £1.58M | -£24K | £5,811 |
| 2022/23 | £1.45M | £1.48M | -£32K | £5,411 |
| 2021/22 | £1.34M | £1.37M | -£31K | £4,988 |
| 2020/21 | £1.30M | £1.21M | +£83K | £4,839 |
Nat: 57%
£1.17M
Teaching Staff (76%)
Nat: 2%
£194K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (4%)
£46K
Other (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
