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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,806
In-year deficit
Total Income£1,964,640
Total Expenditure£2,061,446
Per Pupil£6,008
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,806
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,008
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£96,806
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £2.14M | £2.24M | -£97K | £5,748 |
| 2023/24 | £2.03M | £2.09M | -£54K | £5,449 |
| 2022/23 | £1.90M | £1.90M | +£2K | £5,100 |
| 2021/22 | £1.79M | £1.79M | -£4K | £4,787 |
| 2020/21 | £1.70M | £1.65M | +£54K | £4,561 |
Nat: 57%
£1.55M
Teaching Staff (75%)
Nat: 2%
£238K
Admin & IT (12%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£82K
Learning Resources (4%)
£49K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)