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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,159
In-year deficit
Total Income£2,249,587
Total Expenditure£2,298,746
Per Pupil£6,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,006
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,159
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£546
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 | £2.77M | £2.82M | -£49K | £5,902 |
| 2023/24 | £2.61M | £2.66M | -£47K | £5,561 |
| 2022/23 | £2.44M | £2.44M | -£3K | £5,191 |
| 2021/22 | £2.42M | £2.37M | +£47K | £5,149 |
| 2020/21 | £2.33M | £2.30M | +£32K | £4,965 |
Nat: 57%
£1.77M
Teaching Staff (77%)
Nat: 2%
£176K
Admin & IT (8%)
£134K
Other (6%)
Nat: 12%
£127K
Premises (6%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
