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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,591
In-year deficit
Total Income£2,513,784
Total Expenditure£2,599,375
Per Pupil£6,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,538
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£85,591
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £2.86M | £2.95M | -£86K | £6,348 |
| 2023/24 | £2.71M | £2.68M | +£33K | £6,008 |
| 2022/23 | £2.53M | £2.57M | -£39K | £5,602 |
| 2021/22 | £2.27M | £2.24M | +£30K | £5,042 |
| 2020/21 | £2.24M | £2.15M | +£92K | £4,976 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£215K
Admin & IT (8%)
£138K
Other (5%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£115K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)