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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,884
In-year deficit
Total Income£1,660,522
Total Expenditure£1,691,406
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,884
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£701
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 | £1.80M | £1.83M | -£31K | £5,968 |
| 2023/24 | £1.66M | £1.63M | +£37K | £5,523 |
| 2022/23 | £1.51M | £1.50M | +£17K | £5,025 |
| 2021/22 | £1.47M | £1.42M | +£41K | £4,869 |
| 2020/21 | £1.45M | £1.42M | +£31K | £4,809 |
Nat: 57%
£1.30M
Teaching Staff (77%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 12%
£96K
Premises (6%)
Nat: 5%
£48K
Learning Resources (3%)
£37K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
