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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,503
In-year deficit
Total Income£1,794,787
Total Expenditure£1,880,290
Per Pupil£6,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,743
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£85,503
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £2.08M | £2.16M | -£86K | £6,476 |
| 2023/24 | £1.99M | £2.04M | -£53K | £6,198 |
| 2022/23 | £1.83M | £1.83M | -£4K | £5,689 |
| 2021/22 | £1.68M | £1.64M | +£45K | £5,245 |
| 2020/21 | £1.59M | £1.42M | +£168K | £4,944 |
Nat: 57%
£1.49M
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (8%)
Nat: 12%
£91K
Premises (5%)
Nat: 5%
£54K
Learning Resources (3%)
£52K
Other (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
