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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,109
In-year deficit
Total Income£2,336,200
Total Expenditure£2,384,309
Per Pupil£6,313
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,109
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,313
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,109
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £2.59M | £2.64M | -£48K | £6,198 |
| 2023/24 | £2.38M | £2.49M | -£109K | £5,702 |
| 2022/23 | £2.28M | £2.24M | +£46K | £5,466 |
| 2021/22 | £2.21M | £2.04M | +£165K | £5,284 |
| 2020/21 | £1.93M | £1.83M | +£102K | £4,617 |
Nat: 57%
£1.71M
Teaching Staff (72%)
Nat: 2%
£342K
Admin & IT (14%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£97K
Learning Resources (4%)
£67K
Other (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
