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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£120,652
In-year deficit
Total Income£1,928,922
Total Expenditure£2,049,574
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £120,652
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£120,652
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£487
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 | £2.19M | £2.31M | -£121K | £5,906 |
| 2023/24 | £2.26M | £2.21M | +£52K | £6,086 |
| 2022/23 | £2.04M | £2.06M | -£19K | £5,501 |
| 2021/22 | £1.95M | £1.92M | +£32K | £5,266 |
| 2020/21 | £1.91M | £1.78M | +£133K | £5,157 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£210K
Admin & IT (10%)
£85K
Other (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)