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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,294
In-year deficit
Total Income£1,929,496
Total Expenditure£2,022,790
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£93,294
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £2.11M | £2.21M | -£93K | £5,900 |
| 2023/24 | £2.16M | £2.27M | -£115K | £6,029 |
| 2022/23 | £2.17M | £2.19M | -£20K | £6,056 |
| 2021/22 | £2.03M | £2.07M | -£39K | £5,681 |
| 2020/21 | £1.96M | £1.93M | +£34K | £5,481 |
Nat: 57%
£1.65M
Teaching Staff (82%)
Nat: 2%
£171K
Admin & IT (8%)
£64K
Other (3%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)