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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,814
In-year deficit
Total Income£2,192,201
Total Expenditure£2,270,015
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£77,814
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£866
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 | £2.53M | £2.61M | -£78K | £5,935 |
| 2023/24 | £2.38M | £2.34M | +£44K | £5,583 |
| 2022/23 | £2.23M | £2.27M | -£36K | £5,232 |
| 2021/22 | £2.08M | £2.21M | -£123K | £4,882 |
| 2020/21 | £1.92M | £1.80M | +£128K | £4,507 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£221K
Admin & IT (10%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£119K
Premises (5%)
£117K
Other (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)