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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,378
In-year deficit
Total Income£2,055,870
Total Expenditure£2,155,248
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,378
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£99,378
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £2.46M | £2.56M | -£99K | £5,966 |
| 2023/24 | £2.30M | £2.36M | -£63K | £5,566 |
| 2022/23 | £2.18M | £2.24M | -£52K | £5,289 |
| 2021/22 | £2.06M | £2.05M | +£9K | £4,992 |
| 2020/21 | £2.01M | £1.90M | +£108K | £4,873 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£302K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (4%)
£66K
Other (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
