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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,270
In-year deficit
Total Income£2,283,103
Total Expenditure£2,346,373
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£63,270
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £2.65M | £2.71M | -£63K | £5,879 |
| 2023/24 | £2.41M | £2.39M | +£16K | £5,357 |
| 2022/23 | £2.31M | £2.21M | +£97K | £5,134 |
| 2021/22 | £2.24M | £2.20M | +£41K | £4,977 |
| 2020/21 | £2.04M | £1.97M | +£65K | £4,530 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£241K
Admin & IT (10%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£114K
Premises (5%)
£56K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
