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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£138,340
In-year deficit
Total Income£2,222,794
Total Expenditure£2,361,134
Per Pupil£6,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £138,340
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,591
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£138,340
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£729
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 | £2.62M | £2.76M | -£138K | £6,261 |
| 2023/24 | £2.46M | £2.48M | -£16K | £5,868 |
| 2022/23 | £2.32M | £2.27M | +£53K | £5,540 |
| 2021/22 | £2.20M | £2.15M | +£54K | £5,251 |
| 2020/21 | £1.98M | £1.91M | +£72K | £4,728 |
Nat: 57%
£1.64M
Teaching Staff (69%)
Nat: 2%
£362K
Admin & IT (15%)
Nat: 12%
£152K
Premises (6%)
£82K
Other (3%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
