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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,792
In-year deficit
Total Income£2,314,394
Total Expenditure£2,407,186
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£92,792
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£610
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 | £2.96M | £3.06M | -£93K | £6,528 |
| 2023/24 | £2.83M | £2.87M | -£41K | £6,240 |
| 2022/23 | £2.63M | £2.65M | -£17K | £5,796 |
| 2021/22 | £2.55M | £2.43M | +£126K | £5,627 |
| 2020/21 | £2.40M | £2.28M | +£122K | £5,295 |
Nat: 57%
£1.68M
Teaching Staff (70%)
Nat: 2%
£350K
Admin & IT (15%)
Nat: 5%
£143K
Learning Resources (6%)
£121K
Other (5%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
