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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,937
In-year deficit
Total Income£2,520,010
Total Expenditure£2,561,947
Per Pupil£6,412
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,412
Per-Pupil Spend
Nat: 57%
39%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£41,937
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,514
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 | £2.66M | £2.70M | -£42K | £6,312 |
| 2023/24 | £2.40M | £2.37M | +£26K | £5,690 |
| 2022/23 | £2.30M | £2.40M | -£105K | £5,456 |
| 2021/22 | £2.09M | £1.92M | +£172K | £4,974 |
| 2020/21 | £1.77M | £1.63M | +£144K | £4,215 |
Nat: 57%
£1.01M
Teaching Staff (39%)
Nat: 2%
£914K
Admin & IT (36%)
Nat: 5%
£592K
Learning Resources (23%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£6K
Premises (<1%)
£97
Other (<1%)
Nat: 2%
£0
Catering (<1%)
