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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,734
In-year deficit
Total Income£1,662,446
Total Expenditure£1,695,180
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£32,734
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£599
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 | £1.96M | £1.99M | -£33K | £5,821 |
| 2023/24 | £1.87M | £1.88M | -£7K | £5,552 |
| 2022/23 | £1.80M | £1.80M | +£5K | £5,346 |
| 2021/22 | £1.72M | £1.69M | +£31K | £5,117 |
| 2020/21 | £1.64M | £1.60M | +£43K | £4,878 |
Nat: 57%
£1.34M
Teaching Staff (79%)
Nat: 2%
£141K
Admin & IT (8%)
Nat: 12%
£119K
Premises (7%)
Nat: 5%
£39K
Learning Resources (2%)
£30K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
