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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,129
In-year deficit
Total Income£2,753,055
Total Expenditure£2,803,184
Per Pupil£6,097
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,097
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£50,129
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£761
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 | £2.95M | £3.00M | -£50K | £5,995 |
| 2023/24 | £2.72M | £2.69M | +£28K | £5,533 |
| 2022/23 | £2.53M | £2.53M | -£3K | £5,140 |
| 2021/22 | £2.45M | £2.54M | -£88K | £4,983 |
| 2020/21 | £2.29M | £2.24M | +£49K | £4,654 |
Nat: 57%
£2.03M
Teaching Staff (73%)
Nat: 2%
£395K
Admin & IT (14%)
Nat: 12%
£153K
Premises (5%)
Nat: 5%
£128K
Learning Resources (5%)
£56K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
