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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,238
In-year deficit
Total Income£2,116,279
Total Expenditure£2,223,517
Per Pupil£6,429
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,429
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£107,238
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £2.37M | £2.48M | -£107K | £6,151 |
| 2023/24 | £2.32M | £2.28M | +£40K | £6,034 |
| 2022/23 | £2.19M | £2.27M | -£79K | £5,696 |
| 2021/22 | £2.09M | £2.07M | +£20K | £5,422 |
| 2020/21 | £1.87M | £1.80M | +£72K | £4,851 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£283K
Admin & IT (13%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£39K
Learning Resources (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
