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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,966
In-year deficit
Total Income£2,290,380
Total Expenditure£2,327,346
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£36,966
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £2.61M | £2.65M | -£37K | £5,787 |
| 2023/24 | £2.47M | £2.51M | -£43K | £5,470 |
| 2022/23 | £2.27M | £2.32M | -£47K | £5,030 |
| 2021/22 | £2.18M | £2.13M | +£54K | £4,837 |
| 2020/21 | £1.96M | £1.93M | +£33K | £4,348 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£297K
Admin & IT (13%)
Nat: 12%
£80K
Premises (3%)
Nat: 5%
£77K
Learning Resources (3%)
£57K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
