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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,679
In-year deficit
Total Income£1,694,405
Total Expenditure£1,738,084
Per Pupil£6,950
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,950
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,679
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£413
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 | £2.18M | £2.22M | -£44K | £6,813 |
| 2023/24 | £2.03M | £2.13M | -£99K | £6,333 |
| 2022/23 | £1.96M | £1.98M | -£23K | £6,121 |
| 2021/22 | £1.88M | £1.84M | +£36K | £5,869 |
| 2020/21 | £1.73M | £1.67M | +£58K | £5,417 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£312K
Admin & IT (18%)
Nat: 2%
£43K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
£33K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
