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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,423
In-year deficit
Total Income£2,306,434
Total Expenditure£2,342,857
Per Pupil£6,337
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,423
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,337
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£36,423
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£476
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 | £2.68M | £2.71M | -£36K | £6,252 |
| 2023/24 | £2.47M | £2.61M | -£136K | £5,774 |
| 2022/23 | £2.44M | £2.48M | -£39K | £5,697 |
| 2021/22 | £2.27M | £2.23M | +£46K | £5,310 |
| 2020/21 | £2.06M | £1.98M | +£71K | £4,802 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£291K
Admin & IT (12%)
Nat: 5%
£126K
Learning Resources (5%)
£43K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
