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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,042
In-year deficit
Total Income£2,312,419
Total Expenditure£2,357,461
Per Pupil£6,851
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,042
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,851
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,042
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£680
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 | £2.61M | -£45K | £6,733 |
| 2023/24 | £2.33M | £2.44M | -£103K | £6,126 |
| 2022/23 | £2.20M | £2.17M | +£33K | £5,784 |
| 2021/22 | £1.94M | £2.02M | -£73K | £5,102 |
| 2020/21 | £2.11M | £2.07M | +£45K | £5,539 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£175K
Admin & IT (7%)
Nat: 5%
£109K
Learning Resources (5%)
£84K
Other (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
