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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,244
In-year deficit
Total Income£1,697,272
Total Expenditure£1,719,516
Per Pupil£5,987
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,987
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,244
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£745
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 | £1.95M | £1.98M | -£22K | £5,920 |
| 2023/24 | £1.88M | £1.84M | +£40K | £5,683 |
| 2022/23 | £1.76M | £1.81M | -£50K | £5,337 |
| 2021/22 | £1.63M | £1.62M | +£12K | £4,952 |
| 2020/21 | £1.48M | £1.44M | +£32K | £4,473 |
Nat: 57%
£1.32M
Teaching Staff (77%)
Nat: 2%
£143K
Admin & IT (8%)
Nat: 12%
£117K
Premises (7%)
Nat: 5%
£65K
Learning Resources (4%)
£47K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
