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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,039
In-year deficit
Total Income£2,358,052
Total Expenditure£2,425,091
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,039
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£67,039
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
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 | £2.59M | £2.66M | -£67K | £6,758 |
| 2023/24 | £2.58M | £2.51M | +£79K | £6,748 |
| 2022/23 | £2.25M | £2.22M | +£30K | £5,879 |
| 2021/22 | £2.04M | £2.19M | -£145K | £5,335 |
| 2020/21 | £2.10M | £2.15M | -£52K | £5,473 |
Nat: 57%
£1.80M
Teaching Staff (74%)
Nat: 2%
£394K
Admin & IT (16%)
Nat: 5%
£136K
Learning Resources (6%)
£39K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
