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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,781
In-year deficit
Total Income£1,657,743
Total Expenditure£1,721,524
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£63,781
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£536
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 | £1.84M | £1.90M | -£64K | £6,448 |
| 2023/24 | £1.72M | £1.77M | -£48K | £6,028 |
| 2022/23 | £1.61M | £1.63M | -£12K | £5,661 |
| 2021/22 | £1.56M | £1.44M | +£114K | £5,461 |
| 2020/21 | £1.39M | £1.37M | +£25K | £4,877 |
Nat: 57%
£1.26M
Teaching Staff (73%)
Nat: 2%
£245K
Admin & IT (14%)
£102K
Other (6%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
