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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,184
In-year deficit
Total Income£2,051,765
Total Expenditure£2,178,949
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£127,184
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£710
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 | £2.36M | £2.49M | -£127K | £5,397 |
| 2023/24 | £2.24M | £2.34M | -£102K | £5,121 |
| 2022/23 | £2.15M | £2.22M | -£65K | £4,926 |
| 2021/22 | £2.07M | £1.92M | +£146K | £4,737 |
| 2020/21 | £1.95M | £1.87M | +£84K | £4,471 |
Nat: 57%
£1.70M
Teaching Staff (78%)
Nat: 12%
£196K
Premises (9%)
Nat: 2%
£157K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
