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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,612
In-year deficit
Total Income£2,225,753
Total Expenditure£2,301,365
Per Pupil£7,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,612
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,215
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£75,612
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £2.49M | £2.56M | -£76K | £7,002 |
| 2023/24 | £2.22M | £2.34M | -£126K | £6,242 |
| 2022/23 | £2.14M | £2.20M | -£56K | £6,027 |
| 2021/22 | £2.01M | £2.01M | -£6K | £5,650 |
| 2020/21 | £1.93M | £1.83M | +£101K | £5,429 |
Nat: 57%
£1.84M
Teaching Staff (80%)
Nat: 2%
£259K
Admin & IT (11%)
£86K
Other (4%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
