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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,873
In-year deficit
Total Income£2,055,060
Total Expenditure£2,160,933
Per Pupil£55,529
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,873
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,529
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£105,873
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,995
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 | £2.39M | £2.50M | -£106K | £53,176 |
| 2023/24 | £2.33M | £2.39M | -£63K | £51,690 |
| 2022/23 | £2.18M | £2.23M | -£50K | £48,406 |
| 2021/22 | £2.22M | £2.02M | +£197K | £49,349 |
| 2020/21 | £1.88M | £1.97M | -£88K | £41,750 |
Nat: 57%
£1.55M
Teaching Staff (72%)
Nat: 2%
£211K
Admin & IT (10%)
£161K
Other (7%)
Nat: 12%
£124K
Premises (6%)
Nat: 2%
£58K
Energy (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
