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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,175
In-year deficit
Total Income£2,294,379
Total Expenditure£2,341,554
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,175
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£47,175
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
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 | £2.64M | £2.69M | -£47K | £5,852 |
| 2023/24 | £2.46M | £2.43M | +£35K | £5,445 |
| 2022/23 | £2.24M | £2.22M | +£17K | £4,947 |
| 2021/22 | £2.05M | £2.07M | -£15K | £4,544 |
| 2020/21 | £1.88M | £1.87M | +£10K | £4,150 |
Nat: 57%
£1.76M
Teaching Staff (75%)
Nat: 2%
£344K
Admin & IT (15%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
