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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£264,793
In-year deficit
Total Income£2,056,047
Total Expenditure£2,320,840
Per Pupil£6,553
Per-pupil spending is above the national average — the school is running an in-year deficit of £264,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,553
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£264,793
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £2.41M | £2.67M | -£265K | £5,904 |
| 2023/24 | £2.22M | £2.28M | -£67K | £5,431 |
| 2022/23 | £2.06M | £2.01M | +£46K | £5,050 |
| 2021/22 | £2.06M | £1.91M | +£152K | £5,049 |
| 2020/21 | £1.96M | £1.68M | +£287K | £4,812 |
Nat: 57%
£1.64M
Teaching Staff (71%)
Nat: 2%
£306K
Admin & IT (13%)
Nat: 5%
£172K
Learning Resources (7%)
Nat: 12%
£91K
Premises (4%)
£79K
Other (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
