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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,975
In-year deficit
Total Income£2,084,783
Total Expenditure£2,141,758
Per Pupil£5,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,865
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£56,975
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£757
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 | £2.35M | £2.40M | -£57K | £5,726 |
| 2023/24 | £2.24M | £2.23M | +£12K | £5,464 |
| 2022/23 | £2.08M | £2.14M | -£56K | £5,080 |
| 2021/22 | £1.96M | £1.85M | +£115K | £4,790 |
| 2020/21 | £1.89M | £1.80M | +£83K | £4,601 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (8%)
Nat: 5%
£141K
Learning Resources (7%)
Nat: 12%
£110K
Premises (5%)
£49K
Other (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
