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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,060
In-year deficit
Total Income£1,580,530
Total Expenditure£1,613,590
Per Pupil£6,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,548
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,060
Revenue Balance (In-year)
Show more metrics
£1.58M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £1.79M | £1.83M | -£33K | £6,429 |
| 2023/24 | £1.91M | £1.91M | -£986 | £6,841 |
| 2022/23 | £1.99M | £1.96M | +£29K | £7,117 |
| 2021/22 | £1.94M | £1.92M | +£22K | £6,969 |
| 2020/21 | £1.88M | £1.75M | +£131K | £6,748 |
Nat: 57%
£1.29M
Teaching Staff (80%)
Nat: 2%
£95K
Admin & IT (6%)
Nat: 12%
£80K
Premises (5%)
Nat: 5%
£77K
Learning Resources (5%)
£58K
Other (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
