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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,299
In-year deficit
Total Income£2,110,592
Total Expenditure£2,201,891
Per Pupil£6,111
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,111
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£91,299
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£734
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 | £2.47M | £2.56M | -£91K | £5,893 |
| 2023/24 | £2.36M | £2.42M | -£60K | £5,624 |
| 2022/23 | £2.14M | £2.26M | -£127K | £5,098 |
| 2021/22 | £2.11M | £2.02M | +£89K | £5,032 |
| 2020/21 | £1.96M | £1.90M | +£58K | £4,678 |
Nat: 57%
£1.60M
Teaching Staff (72%)
Nat: 2%
£206K
Admin & IT (9%)
Nat: 12%
£130K
Premises (6%)
£120K
Other (5%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£55K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
