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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,382
In-year deficit
Total Income£1,772,020
Total Expenditure£1,875,402
Per Pupil£6,458
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,458
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£103,382
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£875
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 | £2.18M | -£103K | £6,151 |
| 2023/24 | £1.98M | £1.92M | +£56K | £5,877 |
| 2022/23 | £1.82M | £1.76M | +£67K | £5,407 |
| 2021/22 | £1.74M | £1.60M | +£135K | £5,154 |
| 2020/21 | £1.54M | £1.49M | +£52K | £4,568 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£169K
Admin & IT (9%)
Nat: 5%
£122K
Learning Resources (7%)
Nat: 12%
£112K
Premises (6%)
£43K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)