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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,620
In-year deficit
Total Income£1,557,574
Total Expenditure£1,667,194
Per Pupil£6,260
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,620
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,260
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£109,620
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£333
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 | £1.75M | £1.86M | -£110K | £5,891 |
| 2023/24 | £1.58M | £1.73M | -£153K | £5,310 |
| 2022/23 | £1.52M | £1.55M | -£38K | £5,105 |
| 2021/22 | £1.45M | £1.44M | +£6K | £4,881 |
| 2020/21 | £1.41M | £1.38M | +£28K | £4,742 |
Nat: 57%
£1.31M
Teaching Staff (79%)
Nat: 2%
£230K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
