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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,173
In-year deficit
Total Income£1,953,483
Total Expenditure£1,999,656
Per Pupil£5,831
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,173
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,831
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£46,173
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£765
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 | £2.37M | £2.42M | -£46K | £5,720 |
| 2023/24 | £2.22M | £2.26M | -£35K | £5,361 |
| 2022/23 | £2.17M | £2.14M | +£33K | £5,225 |
| 2021/22 | £2.03M | £1.97M | +£65K | £4,891 |
| 2020/21 | £1.89M | £1.73M | +£158K | £4,543 |
Nat: 57%
£1.42M
Teaching Staff (71%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 12%
£116K
Premises (6%)
£115K
Other (6%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
