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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,407
In-year deficit
Total Income£2,220,591
Total Expenditure£2,430,998
Per Pupil£6,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,360
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£210,407
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,089
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 | £2.45M | £2.66M | -£210K | £5,858 |
| 2023/24 | £2.35M | £2.37M | -£19K | £5,617 |
| 2022/23 | £2.23M | £2.28M | -£52K | £5,321 |
| 2021/22 | £2.07M | £1.96M | +£111K | £4,946 |
| 2020/21 | £1.94M | £1.87M | +£75K | £4,640 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 5%
£181K
Learning Resources (7%)
Nat: 2%
£140K
Admin & IT (6%)
£107K
Other (4%)
Nat: 12%
£104K
Premises (4%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
