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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,754
In-year deficit
Total Income£2,206,629
Total Expenditure£2,332,383
Per Pupil£6,633
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,633
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£125,754
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£597
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 | £2.63M | £2.75M | -£126K | £6,330 |
| 2023/24 | £2.41M | £2.48M | -£66K | £5,811 |
| 2022/23 | £2.41M | £2.37M | +£43K | £5,808 |
| 2021/22 | £2.31M | £2.17M | +£138K | £5,571 |
| 2020/21 | £2.08M | £1.98M | +£107K | £5,018 |
Nat: 57%
£1.72M
Teaching Staff (74%)
Nat: 2%
£317K
Admin & IT (14%)
Nat: 5%
£103K
Learning Resources (4%)
£88K
Other (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
