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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,563
In-year deficit
Total Income£1,633,716
Total Expenditure£1,673,279
Per Pupil£6,349
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,349
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,563
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£520
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 | £2.13M | -£40K | £6,230 |
| 2023/24 | £2.00M | £1.98M | +£26K | £5,979 |
| 2022/23 | £1.90M | £1.88M | +£25K | £5,683 |
| 2021/22 | £1.78M | £1.74M | +£40K | £5,316 |
| 2020/21 | £1.43M | £1.64M | -£213K | £4,264 |
Nat: 57%
£1.33M
Teaching Staff (79%)
Nat: 2%
£174K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
£36K
Other (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
