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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,937
In-year deficit
Total Income£1,682,718
Total Expenditure£1,710,655
Per Pupil£6,095
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,095
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£27,937
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£251
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 | £1.90M | £1.93M | -£28K | £6,007 |
| 2023/24 | £1.81M | £1.84M | -£34K | £5,696 |
| 2022/23 | £1.63M | £1.67M | -£44K | £5,128 |
| 2021/22 | £1.49M | £1.55M | -£58K | £4,699 |
| 2020/21 | £1.47M | £1.41M | +£59K | £4,634 |
Nat: 57%
£1.40M
Teaching Staff (82%)
Nat: 2%
£191K
Admin & IT (11%)
£69K
Other (4%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
