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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,869
In-year deficit
Total Income£2,048,358
Total Expenditure£2,120,227
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£71,869
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £2.43M | £2.50M | -£72K | £6,163 |
| 2023/24 | £2.35M | £2.34M | +£5K | £5,954 |
| 2022/23 | £2.29M | £2.27M | +£21K | £5,808 |
| 2021/22 | £2.10M | £2.17M | -£75K | £5,327 |
| 2020/21 | £2.04M | £2.03M | +£8K | £5,174 |
Nat: 57%
£1.65M
Teaching Staff (78%)
Nat: 2%
£264K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (4%)
£62K
Other (3%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
