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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,682
In-year deficit
Total Income£2,144,161
Total Expenditure£2,270,843
Per Pupil£6,582
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,582
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£126,682
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £2.75M | -£127K | £6,279 |
| 2023/24 | £2.58M | £2.57M | +£10K | £6,174 |
| 2022/23 | £2.41M | £2.34M | +£77K | £5,777 |
| 2021/22 | £2.38M | £2.30M | +£89K | £5,705 |
| 2020/21 | £2.13M | £2.18M | -£51K | £5,103 |
Nat: 57%
£1.68M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (11%)
Nat: 5%
£135K
Learning Resources (6%)
£125K
Other (6%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
