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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,025
In-year deficit
Total Income£2,469,616
Total Expenditure£2,552,641
Per Pupil£6,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,215
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£83,025
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£834
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 | £2.89M | £2.97M | -£83K | £6,041 |
| 2023/24 | £2.85M | £2.65M | +£200K | £5,957 |
| 2022/23 | £2.41M | £2.56M | -£152K | £5,032 |
| 2021/22 | £2.48M | £2.49M | -£16K | £5,179 |
| 2020/21 | £2.34M | £2.24M | +£100K | £4,891 |
Nat: 57%
£1.87M
Teaching Staff (73%)
Nat: 2%
£271K
Admin & IT (11%)
Nat: 12%
£222K
Premises (9%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
