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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,059
In-year deficit
Total Income£2,088,428
Total Expenditure£2,187,487
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£99,059
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £2.46M | £2.56M | -£99K | £5,983 |
| 2023/24 | £2.41M | £2.36M | +£47K | £5,846 |
| 2022/23 | £2.24M | £2.29M | -£49K | £5,429 |
| 2021/22 | £2.05M | £2.05M | +£3K | £4,988 |
| 2020/21 | £1.91M | £1.86M | +£51K | £4,632 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£307K
Admin & IT (14%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
