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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,686
In-year deficit
Total Income£2,094,296
Total Expenditure£2,133,982
Per Pupil£6,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,117
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,686
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£705
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 | £2.38M | £2.42M | -£40K | £6,016 |
| 2023/24 | £2.26M | £2.28M | -£24K | £5,717 |
| 2022/23 | £2.16M | £2.13M | +£23K | £5,456 |
| 2021/22 | £2.00M | £1.98M | +£18K | £5,070 |
| 2020/21 | £1.86M | £1.87M | -£9K | £4,715 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 12%
£114K
Premises (5%)
Nat: 5%
£99K
Learning Resources (5%)
£75K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
