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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£133,902
In-year deficit
Total Income£2,383,796
Total Expenditure£2,517,698
Per Pupil£6,193
Per-pupil spending is above the national average — the school is running an in-year deficit of £133,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,193
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£133,902
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£708
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 | £2.73M | £2.86M | -£134K | £5,903 |
| 2023/24 | £2.57M | £2.47M | +£100K | £5,570 |
| 2022/23 | £2.40M | £2.52M | -£120K | £5,188 |
| 2021/22 | £2.32M | £2.27M | +£42K | £5,012 |
| 2020/21 | £2.08M | £2.06M | +£23K | £4,506 |
Nat: 57%
£1.94M
Teaching Staff (77%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 12%
£128K
Premises (5%)
Nat: 5%
£96K
Learning Resources (4%)
£61K
Other (2%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
