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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,653
In-year deficit
Total Income£2,643,135
Total Expenditure£2,697,788
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,653
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54,653
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £2.94M | £2.99M | -£55K | £6,342 |
| 2023/24 | £2.76M | £2.80M | -£40K | £5,966 |
| 2022/23 | £2.65M | £2.60M | +£41K | £5,714 |
| 2021/22 | £2.46M | £2.48M | -£20K | £5,313 |
| 2020/21 | £2.40M | £2.40M | -£701 | £5,183 |
Nat: 57%
£2.17M
Teaching Staff (80%)
Nat: 2%
£285K
Admin & IT (11%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
