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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,812
In-year deficit
Total Income£2,577,293
Total Expenditure£2,629,105
Per Pupil£6,853
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,853
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,812
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£573
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 | £3.07M | £3.13M | -£52K | £6,740 |
| 2023/24 | £2.89M | £2.91M | -£20K | £6,347 |
| 2022/23 | £2.64M | £2.84M | -£201K | £5,794 |
| 2021/22 | £2.57M | £2.63M | -£59K | £5,635 |
| 2020/21 | £2.51M | £2.27M | +£241K | £5,499 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£274K
Admin & IT (10%)
Nat: 5%
£168K
Learning Resources (6%)
£58K
Other (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
