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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,741
In-year deficit
Total Income£1,608,885
Total Expenditure£1,677,626
Per Pupil£6,150
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,150
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£68,741
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£647
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 | £1.86M | -£69K | £5,924 |
| 2023/24 | £1.81M | £1.81M | -£8K | £5,960 |
| 2022/23 | £1.76M | £1.80M | -£36K | £5,823 |
| 2021/22 | £1.72M | £1.69M | +£34K | £5,684 |
| 2020/21 | £1.62M | £1.58M | +£39K | £5,341 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)