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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,827
In-year deficit
Total Income£1,591,642
Total Expenditure£1,603,469
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£11,827
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£808
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 | £1.78M | £1.79M | -£12K | £5,783 |
| 2023/24 | £1.74M | £1.75M | -£17K | £5,634 |
| 2022/23 | £1.62M | £1.66M | -£40K | £5,254 |
| 2021/22 | £1.59M | £1.59M | -£6K | £5,147 |
| 2020/21 | £1.37M | £1.33M | +£46K | £4,457 |
Nat: 57%
£1.15M
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£83K
Learning Resources (5%)
£83K
Other (5%)
Nat: 12%
£66K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
