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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,657
In-year deficit
Total Income£1,684,988
Total Expenditure£1,710,645
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,657
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,657
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £1.94M | £1.96M | -£26K | £6,415 |
| 2023/24 | £1.96M | £1.93M | +£26K | £6,475 |
| 2022/23 | £1.88M | £1.91M | -£26K | £6,230 |
| 2021/22 | £1.80M | £1.88M | -£83K | £5,944 |
| 2020/21 | £1.76M | £1.67M | +£91K | £5,824 |
Nat: 57%
£1.33M
Teaching Staff (78%)
Nat: 2%
£171K
Admin & IT (10%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£65K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
