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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,243
In-year deficit
Total Income£2,276,673
Total Expenditure£2,318,916
Per Pupil£6,291
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,291
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£42,243
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,010
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 | £2.64M | £2.69M | -£42K | £6,192 |
| 2023/24 | £2.38M | £2.40M | -£22K | £5,563 |
| 2022/23 | £2.24M | £2.24M | -£4K | £5,236 |
| 2021/22 | £2.07M | £2.09M | -£19K | £4,848 |
| 2020/21 | £1.98M | £1.91M | +£71K | £4,639 |
Nat: 57%
£1.66M
Teaching Staff (72%)
Nat: 2%
£202K
Admin & IT (9%)
Nat: 12%
£202K
Premises (9%)
Nat: 5%
£131K
Learning Resources (6%)
£76K
Other (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
