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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,446
In-year deficit
Total Income£2,059,958
Total Expenditure£2,095,404
Per Pupil£5,962
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,962
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£35,446
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£750
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 | £2.44M | £2.48M | -£35K | £5,877 |
| 2023/24 | £2.38M | £2.32M | +£62K | £5,720 |
| 2022/23 | £2.31M | £2.39M | -£76K | £5,555 |
| 2021/22 | £2.22M | £2.17M | +£57K | £5,344 |
| 2020/21 | £1.98M | £2.01M | -£22K | £4,769 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 12%
£141K
Premises (7%)
Nat: 2%
£135K
Admin & IT (6%)
£122K
Other (6%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
