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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,821
In-year deficit
Total Income£2,194,682
Total Expenditure£2,264,503
Per Pupil£6,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,061
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£69,821
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£609
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 | £2.59M | £2.66M | -£70K | £5,902 |
| 2023/24 | £2.43M | £2.43M | -£4K | £5,533 |
| 2022/23 | £2.26M | £2.22M | +£39K | £5,139 |
| 2021/22 | £2.17M | £2.05M | +£114K | £4,934 |
| 2020/21 | £2.03M | £1.91M | +£123K | £4,629 |
Nat: 57%
£1.82M
Teaching Staff (81%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£83K
Premises (4%)
£53K
Other (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
