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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,092
In-year deficit
Total Income£2,142,851
Total Expenditure£2,186,943
Per Pupil£6,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,719
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£44,092
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £2.31M | £2.36M | -£44K | £6,593 |
| 2023/24 | £2.22M | £2.25M | -£27K | £6,326 |
| 2022/23 | £2.06M | £2.02M | +£43K | £5,875 |
| 2021/22 | £1.98M | £1.99M | -£3K | £5,650 |
| 2020/21 | £1.89M | £1.87M | +£20K | £5,397 |
Nat: 57%
£1.70M
Teaching Staff (78%)
Nat: 2%
£311K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
£29K
Other (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)