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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£206,167
In-year deficit
Total Income£2,216,923
Total Expenditure£2,423,090
Per Pupil£6,807
Per-pupil spending is above the national average — the school is running an in-year deficit of £206,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,807
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£206,167
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £2.66M | £2.87M | -£206K | £6,317 |
| 2023/24 | £2.59M | £2.59M | +£6K | £6,155 |
| 2022/23 | £2.44M | £2.27M | +£168K | £5,802 |
| 2021/22 | £2.29M | £2.08M | +£205K | £5,428 |
| 2020/21 | £2.16M | £1.96M | +£208K | £5,139 |
Nat: 57%
£1.90M
Teaching Staff (78%)
Nat: 2%
£318K
Admin & IT (13%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 2%
£39K
Energy (2%)
£36K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
