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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,308
In-year deficit
Total Income£2,153,116
Total Expenditure£2,200,424
Per Pupil£6,924
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,924
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£47,308
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£854
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 | £2.40M | £2.44M | -£47K | £6,790 |
| 2023/24 | £2.37M | £2.33M | +£37K | £6,703 |
| 2022/23 | £2.17M | £2.21M | -£45K | £6,145 |
| 2021/22 | £2.02M | £1.93M | +£88K | £5,731 |
| 2020/21 | £1.95M | £1.93M | +£25K | £5,526 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£244K
Admin & IT (11%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£110K
Premises (5%)
£45K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
