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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,874
In-year deficit
Total Income£2,091,540
Total Expenditure£2,128,414
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,874
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,874
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£780
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 | £2.30M | £2.34M | -£37K | £6,688 |
| 2023/24 | £2.24M | £2.28M | -£42K | £6,516 |
| 2022/23 | £2.17M | £2.10M | +£63K | £6,295 |
| 2021/22 | £1.92M | £1.85M | +£73K | £5,585 |
| 2020/21 | £1.86M | £1.89M | -£30K | £5,397 |
Nat: 57%
£1.61M
Teaching Staff (76%)
Nat: 2%
£238K
Admin & IT (11%)
Nat: 12%
£133K
Premises (6%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
