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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,904
In-year deficit
Total Income£1,731,394
Total Expenditure£1,859,298
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£127,904
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £2.06M | £2.19M | -£128K | £6,333 |
| 2023/24 | £2.05M | £2.00M | +£49K | £6,289 |
| 2022/23 | £1.99M | £1.93M | +£65K | £6,118 |
| 2021/22 | £1.89M | £1.87M | +£26K | £5,803 |
| 2020/21 | £1.69M | £1.69M | -£3K | £5,183 |
Nat: 57%
£1.48M
Teaching Staff (79%)
Nat: 2%
£112K
Admin & IT (6%)
£83K
Other (4%)
Nat: 12%
£73K
Premises (4%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)