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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,866
In-year deficit
Total Income£2,314,970
Total Expenditure£2,351,836
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£36,866
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
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 | £2.61M | £2.65M | -£37K | £6,190 |
| 2023/24 | £2.51M | £2.50M | +£15K | £5,958 |
| 2022/23 | £2.37M | £2.39M | -£20K | £5,611 |
| 2021/22 | £2.20M | £2.27M | -£63K | £5,219 |
| 2020/21 | £2.10M | £2.03M | +£66K | £4,978 |
Nat: 57%
£1.93M
Teaching Staff (82%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 5%
£80K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
