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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,480
In-year deficit
Total Income£2,463,411
Total Expenditure£2,524,891
Per Pupil£6,765
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,480
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,765
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,480
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £2.92M | £2.98M | -£61K | £6,625 |
| 2023/24 | £2.79M | £2.88M | -£83K | £6,348 |
| 2022/23 | £2.75M | £2.79M | -£41K | £6,243 |
| 2021/22 | £2.61M | £2.65M | -£40K | £5,935 |
| 2020/21 | £2.41M | £2.34M | +£67K | £5,471 |
Nat: 57%
£2.04M
Teaching Staff (81%)
Nat: 2%
£199K
Admin & IT (8%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
