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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,170
In-year deficit
Total Income£1,797,390
Total Expenditure£1,822,560
Per Pupil£6,716
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,716
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,170
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £2.09M | £2.12M | -£25K | £6,636 |
| 2023/24 | £1.98M | £2.02M | -£37K | £6,289 |
| 2022/23 | £1.83M | £1.86M | -£25K | £5,815 |
| 2021/22 | £1.78M | £1.82M | -£40K | £5,637 |
| 2020/21 | £1.71M | £1.60M | +£108K | £5,431 |
Nat: 57%
£1.33M
Teaching Staff (73%)
Nat: 2%
£228K
Admin & IT (13%)
Nat: 2%
£76K
Energy (4%)
£67K
Other (4%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
