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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,307
In-year deficit
Total Income£2,462,166
Total Expenditure£2,575,473
Per Pupil£6,566
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,566
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£113,307
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£637
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 | £2.83M | £2.94M | -£113K | £6,313 |
| 2023/24 | £2.57M | £2.66M | -£84K | £5,742 |
| 2022/23 | £2.52M | £2.41M | +£107K | £5,624 |
| 2021/22 | £2.22M | £2.21M | +£8K | £4,961 |
| 2020/21 | £2.06M | £1.94M | +£118K | £4,597 |
Nat: 57%
£1.91M
Teaching Staff (74%)
Nat: 2%
£364K
Admin & IT (14%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 12%
£85K
Premises (3%)
£60K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
