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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,975
In-year deficit
Total Income£2,131,911
Total Expenditure£2,186,886
Per Pupil£7,157
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,157
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,975
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £2.33M | £2.38M | -£55K | £6,992 |
| 2023/24 | £2.26M | £2.17M | +£89K | £6,778 |
| 2022/23 | £2.22M | £2.15M | +£74K | £6,672 |
| 2021/22 | £2.03M | £2.09M | -£57K | £6,106 |
| 2020/21 | £2.09M | £2.08M | +£11K | £6,286 |
Nat: 57%
£1.53M
Teaching Staff (70%)
Nat: 2%
£322K
Admin & IT (15%)
£101K
Other (5%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)