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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,008
In-year deficit
Total Income£2,480,331
Total Expenditure£2,525,339
Per Pupil£6,926
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,926
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£45,008
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £2.87M | £2.92M | -£45K | £6,819 |
| 2023/24 | £2.79M | £2.71M | +£80K | £6,635 |
| 2022/23 | £2.62M | £2.69M | -£72K | £6,228 |
| 2021/22 | £2.49M | £2.48M | +£16K | £5,922 |
| 2020/21 | £2.50M | £2.40M | +£100K | £5,937 |
Nat: 57%
£1.91M
Teaching Staff (76%)
Nat: 2%
£335K
Admin & IT (13%)
Nat: 5%
£137K
Learning Resources (5%)
£61K
Other (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)