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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,859
In-year deficit
Total Income£2,207,300
Total Expenditure£2,332,159
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,859
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£124,859
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£818
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 | £2.49M | £2.62M | -£125K | £5,866 |
| 2023/24 | £2.34M | £2.31M | +£31K | £5,500 |
| 2022/23 | £2.14M | £2.18M | -£42K | £5,033 |
| 2021/22 | £2.08M | £2.05M | +£39K | £4,904 |
| 2020/21 | £1.97M | £1.89M | +£78K | £4,630 |
Nat: 57%
£1.70M
Teaching Staff (73%)
Nat: 2%
£254K
Admin & IT (11%)
Nat: 12%
£152K
Premises (7%)
Nat: 5%
£117K
Learning Resources (5%)
£78K
Other (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
