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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£211,996
In-year deficit
Total Income£1,695,614
Total Expenditure£1,907,610
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £211,996
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£211,996
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£822
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 | £1.99M | £2.20M | -£212K | £5,714 |
| 2023/24 | £1.94M | £2.04M | -£99K | £5,587 |
| 2022/23 | £1.93M | £1.92M | +£12K | £5,548 |
| 2021/22 | £1.78M | £1.67M | +£115K | £5,117 |
| 2020/21 | £1.65M | £1.52M | +£125K | £4,739 |
Nat: 57%
£1.42M
Teaching Staff (74%)
Nat: 2%
£135K
Admin & IT (7%)
Nat: 5%
£125K
Learning Resources (7%)
Nat: 12%
£110K
Premises (6%)
£84K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
