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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,744
In-year deficit
Total Income£1,868,315
Total Expenditure£1,884,059
Per Pupil£6,204
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,744
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,204
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,744
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£400
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 | £2.15M | £2.17M | -£16K | £6,159 |
| 2023/24 | £2.10M | £2.07M | +£36K | £6,020 |
| 2022/23 | £2.01M | £2.11M | -£99K | £5,750 |
| 2021/22 | £1.97M | £1.88M | +£91K | £5,641 |
| 2020/21 | £1.82M | £1.73M | +£88K | £5,214 |
Nat: 57%
£1.58M
Teaching Staff (84%)
Nat: 2%
£164K
Admin & IT (9%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
