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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,873
In-year deficit
Total Income£1,907,717
Total Expenditure£1,975,590
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£67,873
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £2.20M | £2.26M | -£68K | £5,968 |
| 2023/24 | £2.08M | £2.05M | +£36K | £5,655 |
| 2022/23 | £1.85M | £1.89M | -£42K | £5,025 |
| 2021/22 | £1.76M | £1.74M | +£15K | £4,772 |
| 2020/21 | £1.71M | £1.61M | +£103K | £4,644 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£244K
Admin & IT (12%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 2%
£44K
Energy (2%)
£41K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
