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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,242
In-year deficit
Total Income£2,745,175
Total Expenditure£2,809,417
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£64,242
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£610
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 | £3.00M | £3.07M | -£64K | £6,718 |
| 2023/24 | £2.84M | £2.76M | +£81K | £6,349 |
| 2022/23 | £2.56M | £2.62M | -£65K | £5,724 |
| 2021/22 | £2.43M | £2.49M | -£60K | £5,429 |
| 2020/21 | £2.35M | £2.32M | +£27K | £5,249 |
Nat: 57%
£2.15M
Teaching Staff (77%)
Nat: 2%
£354K
Admin & IT (13%)
Nat: 5%
£149K
Learning Resources (5%)
Nat: 2%
£59K
Energy (2%)
£49K
Other (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
