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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£291,010
In-year deficit
Total Income£2,019,772
Total Expenditure£2,310,782
Per Pupil£6,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £291,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,764
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£291,010
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £2.45M | £2.74M | -£291K | £6,045 |
| 2023/24 | £2.35M | £2.36M | -£9K | £5,814 |
| 2022/23 | £2.15M | £2.17M | -£18K | £5,318 |
| 2021/22 | £2.14M | £2.08M | +£65K | £5,289 |
| 2020/21 | £1.92M | £1.95M | -£34K | £4,742 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£290K
Admin & IT (13%)
Nat: 5%
£79K
Learning Resources (3%)
£71K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
