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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£223,438
In-year deficit
Total Income£2,011,557
Total Expenditure£2,234,995
Per Pupil£6,074
Per-pupil spending is above the national average — the school is running an in-year deficit of £223,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,074
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£223,438
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
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 | £2.53M | £2.75M | -£223K | £5,581 |
| 2023/24 | £2.28M | £2.47M | -£191K | £5,037 |
| 2022/23 | £2.30M | £2.18M | +£120K | £5,076 |
| 2021/22 | £2.20M | £2.09M | +£115K | £4,857 |
| 2020/21 | £2.16M | £1.97M | +£194K | £4,773 |
Nat: 57%
£1.68M
Teaching Staff (75%)
Nat: 2%
£234K
Admin & IT (10%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£101K
Premises (4%)
£74K
Other (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
