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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,150
In-year deficit
Total Income£2,299,787
Total Expenditure£2,346,937
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,150
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£47,150
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£514
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 | £2.63M | £2.68M | -£47K | £6,647 |
| 2023/24 | £2.58M | £2.58M | +£579 | £6,509 |
| 2022/23 | £2.33M | £2.36M | -£32K | £5,871 |
| 2021/22 | £2.34M | £2.35M | -£7K | £5,910 |
| 2020/21 | £2.22M | £2.20M | +£21K | £5,598 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£218K
Admin & IT (9%)
£123K
Other (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
