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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,778
In-year deficit
Total Income£1,695,947
Total Expenditure£1,737,725
Per Pupil£6,687
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,687
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£41,778
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £1.94M | £1.99M | -£42K | £6,546 |
| 2023/24 | £1.98M | £2.03M | -£53K | £6,656 |
| 2022/23 | £1.91M | £2.01M | -£96K | £6,431 |
| 2021/22 | £1.87M | £1.95M | -£72K | £6,312 |
| 2020/21 | £1.90M | £1.76M | +£138K | £6,381 |
Nat: 57%
£1.35M
Teaching Staff (78%)
Nat: 2%
£254K
Admin & IT (15%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
