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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,199
In-year deficit
Total Income£2,138,751
Total Expenditure£2,214,950
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,199
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£563
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 | £2.37M | £2.45M | -£76K | £5,795 |
| 2023/24 | £2.26M | £2.21M | +£52K | £5,533 |
| 2022/23 | £2.14M | £2.37M | -£236K | £5,222 |
| 2021/22 | £2.07M | £2.12M | -£54K | £5,059 |
| 2020/21 | £1.98M | £1.86M | +£122K | £4,841 |
Nat: 57%
£1.77M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (10%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£70K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
