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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,475
In-year deficit
Total Income£2,114,828
Total Expenditure£2,157,303
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,475
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£42,475
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £2.40M | £2.44M | -£42K | £6,095 |
| 2023/24 | £2.35M | £2.32M | +£32K | £5,991 |
| 2022/23 | £2.26M | £2.35M | -£89K | £5,759 |
| 2021/22 | £2.19M | £2.17M | +£19K | £5,580 |
| 2020/21 | £2.00M | £1.96M | +£42K | £5,089 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£227K
Admin & IT (11%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
£55K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
