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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,863
In-year deficit
Total Income£2,484,801
Total Expenditure£2,540,664
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £55,863
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£55,863
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £3.03M | £3.09M | -£56K | £6,721 |
| 2023/24 | £2.78M | £2.79M | -£11K | £6,162 |
| 2022/23 | £2.61M | £2.67M | -£62K | £5,793 |
| 2021/22 | £2.46M | £2.40M | +£56K | £5,453 |
| 2020/21 | £2.31M | £2.25M | +£62K | £5,130 |
Nat: 57%
£2.01M
Teaching Staff (79%)
Nat: 2%
£242K
Admin & IT (10%)
£86K
Other (3%)
Nat: 12%
£77K
Premises (3%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
