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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,127
In-year deficit
Total Income£2,260,567
Total Expenditure£2,307,694
Per Pupil£6,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,306
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£47,127
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£277
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 | £2.77M | £2.81M | -£47K | £6,200 |
| 2023/24 | £2.55M | £2.64M | -£91K | £5,725 |
| 2022/23 | £2.48M | £2.45M | +£24K | £5,558 |
| 2021/22 | £2.37M | £2.30M | +£71K | £5,317 |
| 2020/21 | £2.32M | £2.20M | +£117K | £5,201 |
Nat: 57%
£1.99M
Teaching Staff (86%)
Nat: 2%
£191K
Admin & IT (8%)
Nat: 5%
£78K
Learning Resources (3%)
£25K
Other (1%)
Nat: 2%
£21K
Energy (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
