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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,772
In-year deficit
Total Income£2,034,974
Total Expenditure£2,100,746
Per Pupil£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,772
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £2.28M | £2.34M | -£66K | £6,175 |
| 2023/24 | £2.22M | £2.04M | +£181K | £6,007 |
| 2022/23 | £2.04M | £2.06M | -£16K | £5,542 |
| 2021/22 | £1.96M | £1.94M | +£16K | £5,300 |
| 2020/21 | £1.89M | £1.78M | +£106K | £5,120 |
Nat: 57%
£1.41M
Teaching Staff (67%)
Nat: 2%
£271K
Admin & IT (13%)
£262K
Other (12%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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