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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,768
In-year deficit
Total Income£2,067,306
Total Expenditure£2,109,074
Per Pupil£6,577
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,768
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,577
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£41,768
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£449
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 | £2.71M | £2.75M | -£42K | £6,477 |
| 2023/24 | £2.64M | £2.66M | -£20K | £6,322 |
| 2022/23 | £2.41M | £2.39M | +£25K | £5,775 |
| 2021/22 | £2.33M | £2.30M | +£38K | £5,583 |
| 2020/21 | £2.18M | £2.14M | +£38K | £5,212 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£197K
Admin & IT (9%)
£120K
Other (6%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)