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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,996
In-year deficit
Total Income£1,567,674
Total Expenditure£1,662,670
Per Pupil£6,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,470
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£94,996
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£782
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 | £1.77M | £1.87M | -£95K | £6,141 |
| 2023/24 | £1.75M | £1.75M | +£4K | £6,055 |
| 2022/23 | £1.64M | £1.60M | +£42K | £5,670 |
| 2021/22 | £1.48M | £1.46M | +£23K | £5,122 |
| 2020/21 | £1.29M | £1.26M | +£26K | £4,463 |
Nat: 57%
£1.24M
Teaching Staff (75%)
Nat: 2%
£136K
Admin & IT (8%)
Nat: 12%
£105K
Premises (6%)
£88K
Other (5%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
