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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,400
In-year deficit
Total Income£2,535,975
Total Expenditure£2,602,375
Per Pupil£6,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,407
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£66,400
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £2.83M | £2.90M | -£66K | £6,260 |
| 2023/24 | £2.65M | £2.74M | -£87K | £5,863 |
| 2022/23 | £2.47M | £2.40M | +£68K | £5,467 |
| 2021/22 | £2.34M | £2.33M | +£16K | £5,179 |
| 2020/21 | £2.25M | £2.23M | +£22K | £4,983 |
Nat: 57%
£1.99M
Teaching Staff (77%)
Nat: 2%
£311K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (4%)
£76K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
