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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,342
In-year deficit
Total Income£2,271,858
Total Expenditure£2,353,200
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£81,342
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£570
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 | £2.57M | £2.65M | -£81K | £6,322 |
| 2023/24 | £2.23M | £2.34M | -£104K | £5,489 |
| 2022/23 | £2.24M | £2.24M | +£5K | £5,506 |
| 2021/22 | £2.16M | £2.13M | +£27K | £5,309 |
| 2020/21 | £2.07M | £2.01M | +£60K | £5,079 |
Nat: 57%
£1.74M
Teaching Staff (74%)
Nat: 2%
£374K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£61K
Energy (3%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
