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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,752
In-year deficit
Total Income£2,230,044
Total Expenditure£2,290,796
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,752
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,752
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £2.48M | £2.54M | -£61K | £5,710 |
| 2023/24 | £2.45M | £2.45M | +£2K | £5,638 |
| 2022/23 | £2.26M | £2.30M | -£37K | £5,196 |
| 2021/22 | £2.17M | £2.14M | +£30K | £4,985 |
| 2020/21 | £2.05M | £1.97M | +£84K | £4,716 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 12%
£59K
Premises (3%)
£41K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
