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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,279
In-year deficit
Total Income£2,200,993
Total Expenditure£2,236,272
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£35,279
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £2.50M | £2.53M | -£35K | £6,000 |
| 2023/24 | £2.41M | £2.38M | +£29K | £5,796 |
| 2022/23 | £2.15M | £2.17M | -£22K | £5,163 |
| 2021/22 | £2.06M | £1.98M | +£87K | £4,962 |
| 2020/21 | £1.92M | £1.86M | +£67K | £4,626 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 12%
£109K
Premises (5%)
Nat: 5%
£66K
Learning Resources (3%)
£60K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
