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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,611
In-year deficit
Total Income£2,029,469
Total Expenditure£2,100,080
Per Pupil£7,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,381
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£70,611
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
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 | £2.25M | £2.33M | -£71K | £7,157 |
| 2023/24 | £2.14M | £2.08M | +£60K | £6,805 |
| 2022/23 | £1.82M | £1.91M | -£91K | £5,790 |
| 2021/22 | £1.74M | £1.86M | -£120K | £5,529 |
| 2020/21 | £1.84M | £1.78M | +£61K | £5,844 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£279K
Admin & IT (13%)
£72K
Other (3%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
