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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,494
In-year deficit
Total Income£2,460,236
Total Expenditure£2,508,730
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£48,494
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £2.90M | £2.95M | -£48K | £5,758 |
| 2023/24 | £2.59M | £2.61M | -£19K | £5,136 |
| 2022/23 | £2.62M | £2.60M | +£22K | £5,198 |
| 2021/22 | £2.75M | £2.72M | +£23K | £5,448 |
| 2020/21 | £2.67M | £2.62M | +£56K | £5,303 |
Nat: 57%
£1.85M
Teaching Staff (74%)
Nat: 2%
£295K
Admin & IT (12%)
£140K
Other (6%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
