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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,296
In-year deficit
Total Income£2,182,628
Total Expenditure£2,240,924
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£58,296
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£719
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 | £2.58M | £2.64M | -£58K | £6,124 |
| 2023/24 | £2.48M | £2.50M | -£19K | £5,880 |
| 2022/23 | £2.26M | £2.33M | -£72K | £5,346 |
| 2021/22 | £2.09M | £2.06M | +£30K | £4,957 |
| 2020/21 | £1.90M | £1.88M | +£12K | £4,494 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£213K
Admin & IT (10%)
£153K
Other (7%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)