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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,946
In-year deficit
Total Income£1,798,162
Total Expenditure£1,852,108
Per Pupil£6,908
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,946
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,908
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£53,946
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£681
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 | £2.03M | £2.09M | -£54K | £6,730 |
| 2023/24 | £1.83M | £2.02M | -£187K | £6,067 |
| 2022/23 | £1.74M | £1.86M | -£112K | £5,772 |
| 2021/22 | £1.65M | £1.61M | +£40K | £5,462 |
| 2020/21 | £1.55M | £1.49M | +£62K | £5,128 |
Nat: 57%
£1.43M
Teaching Staff (77%)
Nat: 2%
£187K
Admin & IT (10%)
Nat: 12%
£104K
Premises (6%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
