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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,002
In-year deficit
Total Income£1,628,895
Total Expenditure£1,764,897
Per Pupil£5,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,833
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£136,002
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£366
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 | £1.87M | £2.01M | -£136K | £5,437 |
| 2023/24 | £1.92M | £1.91M | +£9K | £5,580 |
| 2022/23 | £1.82M | £1.82M | -£6K | £5,282 |
| 2021/22 | £1.69M | £1.71M | -£23K | £4,911 |
| 2020/21 | £1.62M | £1.55M | +£73K | £4,712 |
Nat: 57%
£1.46M
Teaching Staff (83%)
Nat: 2%
£174K
Admin & IT (10%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
