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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,925
In-year deficit
Total Income£1,791,597
Total Expenditure£1,854,522
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,925
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£62,925
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£673
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 | £2.00M | £2.06M | -£63K | £5,922 |
| 2023/24 | £1.93M | £1.92M | +£16K | £5,714 |
| 2022/23 | £1.92M | £1.86M | +£59K | £5,669 |
| 2021/22 | £1.80M | £1.92M | -£121K | £5,321 |
| 2020/21 | £1.74M | £1.63M | +£108K | £5,142 |
Nat: 57%
£1.41M
Teaching Staff (76%)
Nat: 2%
£153K
Admin & IT (8%)
£94K
Other (5%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
