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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,269
In-year deficit
Total Income£2,454,343
Total Expenditure£2,511,612
Per Pupil£6,531
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,531
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,269
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £2.76M | £2.82M | -£57K | £6,399 |
| 2023/24 | £2.64M | £2.62M | +£27K | £6,117 |
| 2022/23 | £2.56M | £2.44M | +£119K | £5,930 |
| 2021/22 | £2.30M | £2.38M | -£76K | £5,334 |
| 2020/21 | £2.18M | £2.16M | +£25K | £5,052 |
Nat: 57%
£1.99M
Teaching Staff (79%)
Nat: 2%
£242K
Admin & IT (10%)
£93K
Other (4%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
