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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,091
In-year deficit
Total Income£2,117,457
Total Expenditure£2,200,548
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£83,091
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£551
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 | £2.43M | £2.51M | -£83K | £5,854 |
| 2023/24 | £2.32M | £2.27M | +£45K | £5,587 |
| 2022/23 | £2.33M | £2.19M | +£140K | £5,608 |
| 2021/22 | £2.12M | £2.09M | +£31K | £5,111 |
| 2020/21 | £1.91M | £1.75M | +£162K | £4,613 |
Nat: 57%
£1.77M
Teaching Staff (80%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£61K
Premises (3%)
£37K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
