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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,499
In-year deficit
Total Income£2,106,659
Total Expenditure£2,169,158
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,499
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£62,499
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£730
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 | £2.45M | £2.51M | -£62K | £6,675 |
| 2023/24 | £2.29M | £2.22M | +£77K | £6,248 |
| 2022/23 | £2.11M | £2.26M | -£149K | £5,755 |
| 2021/22 | £1.91M | £2.19M | -£278K | £5,199 |
| 2020/21 | £1.84M | £1.84M | -£3K | £5,002 |
Nat: 57%
£1.63M
Teaching Staff (75%)
£162K
Other (7%)
Nat: 2%
£137K
Admin & IT (6%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)