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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,244
In-year deficit
Total Income£2,161,600
Total Expenditure£2,215,844
Per Pupil£8,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,244
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£54,244
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£469
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 | £2.52M | £2.57M | -£54K | £7,993 |
| 2023/24 | £2.39M | £2.43M | -£40K | £7,577 |
| 2022/23 | £2.10M | £2.18M | -£80K | £6,668 |
| 2021/22 | £2.07M | £2.07M | +£3K | £6,581 |
| 2020/21 | £2.01M | £2.03M | -£19K | £6,386 |
Nat: 57%
£1.86M
Teaching Staff (84%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
