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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,090
In-year deficit
Total Income£1,945,366
Total Expenditure£2,058,456
Per Pupil£5,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,797
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£113,090
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£457
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 | £2.25M | £2.36M | -£113K | £5,519 |
| 2023/24 | £2.05M | £1.99M | +£56K | £5,032 |
| 2022/23 | £1.76M | £1.67M | +£86K | £4,314 |
| 2021/22 | £1.47M | £1.51M | -£37K | £3,613 |
| 2020/21 | £1.31M | £1.26M | +£55K | £3,226 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£199K
Admin & IT (10%)
Nat: 5%
£102K
Learning Resources (5%)
£81K
Other (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
