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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,953
In-year deficit
Total Income£2,309,628
Total Expenditure£2,364,581
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,953
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£685
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 | £2.50M | £2.55M | -£55K | £5,937 |
| 2023/24 | £2.38M | £2.48M | -£98K | £5,664 |
| 2022/23 | £2.25M | £2.39M | -£138K | £5,347 |
| 2021/22 | £2.18M | £2.12M | +£56K | £5,172 |
| 2020/21 | £2.00M | £1.95M | +£54K | £4,757 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£318K
Admin & IT (13%)
Nat: 12%
£108K
Premises (5%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
