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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,793
In-year deficit
Total Income£1,636,188
Total Expenditure£1,689,981
Per Pupil£6,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,006
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£53,793
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£660
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 | £1.86M | £1.92M | -£54K | £5,837 |
| 2023/24 | £1.90M | £1.82M | +£84K | £5,966 |
| 2022/23 | £1.77M | £1.84M | -£65K | £5,562 |
| 2021/22 | £1.72M | £1.70M | +£12K | £5,382 |
| 2020/21 | £1.59M | £1.57M | +£18K | £4,975 |
Nat: 57%
£1.31M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 12%
£72K
Premises (4%)
£40K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
