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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,169
In-year deficit
Total Income£2,470,207
Total Expenditure£2,510,376
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£40,169
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£347
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 | £2.72M | £2.76M | -£40K | £5,999 |
| 2023/24 | £2.60M | £2.58M | +£25K | £5,736 |
| 2022/23 | £2.43M | £2.45M | -£17K | £5,359 |
| 2021/22 | £2.35M | £2.31M | +£40K | £5,175 |
| 2020/21 | £2.24M | £2.18M | +£57K | £4,931 |
Nat: 57%
£1.82M
Teaching Staff (72%)
Nat: 2%
£532K
Admin & IT (21%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
