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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,765
In-year deficit
Total Income£2,188,851
Total Expenditure£2,277,616
Per Pupil£6,599
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,765
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,599
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£88,765
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | £2.62M | £2.71M | -£89K | £6,383 |
| 2023/24 | £2.49M | £2.56M | -£72K | £6,055 |
| 2022/23 | £2.37M | £2.23M | +£141K | £5,760 |
| 2021/22 | £2.30M | £2.20M | +£91K | £5,585 |
| 2020/21 | £1.98M | £1.92M | +£62K | £4,817 |
Nat: 57%
£1.76M
Teaching Staff (77%)
Nat: 2%
£192K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£109K
Premises (5%)
£69K
Other (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
