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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,569
In-year deficit
Total Income£2,608,896
Total Expenditure£2,700,465
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£91,569
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £3.14M | £3.23M | -£92K | £6,630 |
| 2023/24 | £2.99M | £2.98M | +£10K | £6,303 |
| 2022/23 | £2.79M | £2.74M | +£45K | £5,883 |
| 2021/22 | £2.74M | £2.75M | -£10K | £5,778 |
| 2020/21 | £2.61M | £2.60M | +£12K | £5,506 |
Nat: 57%
£2.03M
Teaching Staff (75%)
Nat: 2%
£368K
Admin & IT (14%)
Nat: 5%
£148K
Learning Resources (5%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
