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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,406
In-year deficit
Total Income£2,041,286
Total Expenditure£2,081,692
Per Pupil£6,682
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,682
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,406
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£535
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 | £2.37M | £2.41M | -£40K | £6,570 |
| 2023/24 | £2.16M | £2.26M | -£101K | £5,973 |
| 2022/23 | £2.22M | £2.24M | -£23K | £6,138 |
| 2021/22 | £2.14M | £2.10M | +£37K | £5,929 |
| 2020/21 | £2.12M | £2.06M | +£65K | £5,879 |
Nat: 57%
£1.65M
Teaching Staff (79%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 12%
£62K
Premises (3%)
Nat: 5%
£60K
Learning Resources (3%)
£50K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
