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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,078
In-year deficit
Total Income£2,383,529
Total Expenditure£2,490,607
Per Pupil£6,060
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,060
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£107,078
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£777
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 | £2.67M | £2.78M | -£107K | £5,826 |
| 2023/24 | £2.53M | £2.55M | -£19K | £5,511 |
| 2022/23 | £2.30M | £2.30M | -£7K | £5,003 |
| 2021/22 | £2.18M | £2.08M | +£100K | £4,752 |
| 2020/21 | £1.85M | £1.84M | +£9K | £4,029 |
Nat: 57%
£1.87M
Teaching Staff (75%)
Nat: 2%
£194K
Admin & IT (8%)
Nat: 12%
£181K
Premises (7%)
£106K
Other (4%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
