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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,677
In-year deficit
Total Income£2,349,769
Total Expenditure£2,406,446
Per Pupil£5,411
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,411
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,677
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £2.56M | £2.61M | -£57K | £5,294 |
| 2023/24 | £2.43M | £2.38M | +£58K | £5,038 |
| 2022/23 | £2.29M | £2.28M | +£5K | £4,741 |
| 2021/22 | £2.18M | £2.15M | +£27K | £4,509 |
| 2020/21 | £2.04M | £2.03M | +£11K | £4,232 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£273K
Admin & IT (11%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)
