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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,374
In-year deficit
Total Income£1,730,084
Total Expenditure£1,731,458
Per Pupil£5,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,753
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,374
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £2.02M | £2.02M | -£1K | £5,749 |
| 2023/24 | £1.95M | £1.87M | +£82K | £5,549 |
| 2022/23 | £1.81M | £1.74M | +£68K | £5,150 |
| 2021/22 | £1.64M | £1.60M | +£33K | £4,665 |
| 2020/21 | £1.57M | £1.46M | +£109K | £4,470 |
Nat: 57%
£1.24M
Teaching Staff (71%)
Nat: 2%
£187K
Admin & IT (11%)
Nat: 5%
£147K
Learning Resources (8%)
£102K
Other (6%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
