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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,816
In-year deficit
Total Income£1,867,462
Total Expenditure£1,888,278
Per Pupil£6,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,816
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,134
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£20,816
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£297
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 | £2.07M | £2.09M | -£21K | £6,073 |
| 2023/24 | £1.91M | £1.99M | -£79K | £5,614 |
| 2022/23 | £1.92M | £1.97M | -£58K | £5,619 |
| 2021/22 | £1.86M | £1.84M | +£21K | £5,459 |
| 2020/21 | £1.69M | £1.67M | +£17K | £4,946 |
Nat: 57%
£1.45M
Teaching Staff (77%)
Nat: 2%
£203K
Admin & IT (11%)
£132K
Other (7%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£22K
Energy (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
