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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,052
In-year deficit
Total Income£2,083,057
Total Expenditure£2,172,109
Per Pupil£6,044
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,052
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,044
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£89,052
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £2.31M | £2.40M | -£89K | £5,820 |
| 2023/24 | £2.15M | £2.09M | +£54K | £5,411 |
| 2022/23 | £1.94M | £2.00M | -£57K | £4,886 |
| 2021/22 | £1.80M | £1.74M | +£57K | £4,531 |
| 2020/21 | £1.55M | £1.43M | +£120K | £3,915 |
Nat: 57%
£1.59M
Teaching Staff (73%)
Nat: 2%
£341K
Admin & IT (16%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
