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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,314
In-year deficit
Total Income£1,566,496
Total Expenditure£1,570,810
Per Pupil£6,523
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,523
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,314
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£556
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 | £1.82M | £1.82M | -£4K | £6,507 |
| 2023/24 | £1.70M | £1.65M | +£50K | £6,108 |
| 2022/23 | £1.55M | £1.53M | +£25K | £5,572 |
| 2021/22 | £1.55M | £1.59M | -£37K | £5,569 |
| 2020/21 | £1.47M | £1.41M | +£54K | £5,252 |
Nat: 57%
£1.13M
Teaching Staff (72%)
Nat: 2%
£213K
Admin & IT (14%)
£92K
Other (6%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
