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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,219
In-year deficit
Total Income£2,343,347
Total Expenditure£2,406,566
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£63,219
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
6%
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 | £2.57M | £2.63M | -£63K | £6,037 |
| 2023/24 | £2.43M | £2.36M | +£69K | £5,712 |
| 2022/23 | £2.24M | £2.34M | -£97K | £5,279 |
| 2021/22 | £2.11M | £2.03M | +£82K | £4,968 |
| 2020/21 | £1.97M | £1.81M | +£163K | £4,633 |
Nat: 57%
£1.70M
Teaching Staff (71%)
Nat: 2%
£342K
Admin & IT (14%)
Nat: 12%
£155K
Premises (6%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£77K
Energy (3%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
