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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,782
In-year deficit
Total Income£2,135,495
Total Expenditure£2,228,277
Per Pupil£6,198
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,782
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,198
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£92,782
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £2.39M | £2.48M | -£93K | £5,966 |
| 2023/24 | £2.29M | £2.30M | -£4K | £5,734 |
| 2022/23 | £2.17M | £2.26M | -£86K | £5,433 |
| 2021/22 | £2.04M | £2.04M | -£325 | £5,101 |
| 2020/21 | £1.91M | £1.86M | +£49K | £4,773 |
Nat: 57%
£1.84M
Teaching Staff (82%)
Nat: 2%
£159K
Admin & IT (7%)
Nat: 12%
£83K
Premises (4%)
Nat: 2%
£74K
Energy (3%)
Nat: 5%
£52K
Learning Resources (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
