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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,474
In-year deficit
Total Income£2,195,514
Total Expenditure£2,282,988
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,474
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £2.70M | £2.78M | -£87K | £6,543 |
| 2023/24 | £2.53M | £2.41M | +£114K | £6,134 |
| 2022/23 | £2.27M | £2.38M | -£114K | £5,503 |
| 2021/22 | £2.10M | £2.28M | -£184K | £5,098 |
| 2020/21 | £2.16M | £2.09M | +£70K | £5,232 |
Nat: 57%
£1.52M
Teaching Staff (66%)
Nat: 2%
£291K
Admin & IT (13%)
£241K
Other (11%)
Nat: 5%
£156K
Learning Resources (7%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
