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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,082
In-year deficit
Total Income£2,199,732
Total Expenditure£2,236,814
Per Pupil£5,867
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,867
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£37,082
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £2.46M | £2.50M | -£37K | £5,780 |
| 2023/24 | £2.32M | £2.31M | +£7K | £5,439 |
| 2022/23 | £2.24M | £2.14M | +£101K | £5,252 |
| 2021/22 | £2.07M | £2.03M | +£34K | £4,852 |
| 2020/21 | £1.95M | £1.88M | +£67K | £4,573 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (10%)
£108K
Other (5%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
