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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,409
In-year deficit
Total Income£2,129,726
Total Expenditure£2,169,135
Per Pupil£7,082
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,082
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,409
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£810
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 | £2.43M | £2.47M | -£39K | £6,969 |
| 2023/24 | £2.30M | £2.35M | -£55K | £6,586 |
| 2022/23 | £2.18M | £2.23M | -£51K | £6,237 |
| 2021/22 | £2.10M | £2.03M | +£71K | £6,020 |
| 2020/21 | £2.04M | £1.94M | +£100K | £5,831 |
Nat: 57%
£1.55M
Teaching Staff (72%)
Nat: 2%
£251K
Admin & IT (12%)
£121K
Other (6%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£104K
Premises (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
