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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,547
In-year deficit
Total Income£2,098,428
Total Expenditure£2,147,975
Per Pupil£6,605
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,605
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,547
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.42M | -£50K | £6,470 |
| 2023/24 | £2.43M | £2.40M | +£30K | £6,635 |
| 2022/23 | £2.16M | £2.18M | -£14K | £5,914 |
| 2021/22 | £1.95M | £1.98M | -£29K | £5,329 |
| 2020/21 | £1.86M | £1.89M | -£36K | £5,071 |
Nat: 57%
£1.66M
Teaching Staff (77%)
Nat: 2%
£245K
Admin & IT (11%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
