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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,728
In-year deficit
Total Income£2,259,298
Total Expenditure£2,348,026
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£88,728
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £2.82M | £2.91M | -£89K | £6,675 |
| 2023/24 | £2.56M | £2.62M | -£54K | £6,076 |
| 2022/23 | £2.31M | £2.30M | +£14K | £5,484 |
| 2021/22 | £2.02M | £2.01M | +£14K | £4,798 |
| 2020/21 | £1.92M | £1.86M | +£62K | £4,559 |
Nat: 57%
£1.99M
Teaching Staff (85%)
Nat: 2%
£149K
Admin & IT (6%)
Nat: 5%
£116K
Learning Resources (5%)
£62K
Other (3%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£11K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)