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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,710
In-year deficit
Total Income£2,232,401
Total Expenditure£2,268,111
Per Pupil£6,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,710
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,283
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,710
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£523
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 | £2.58M | £2.61M | -£36K | £6,197 |
| 2023/24 | £2.41M | £2.35M | +£60K | £5,803 |
| 2022/23 | £2.17M | £2.20M | -£23K | £5,224 |
| 2021/22 | £2.07M | £2.08M | -£8K | £4,980 |
| 2020/21 | £1.99M | £1.86M | +£134K | £4,782 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£224K
Admin & IT (10%)
Nat: 5%
£133K
Learning Resources (6%)
£46K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)