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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,257
In-year deficit
Total Income£2,048,874
Total Expenditure£2,112,131
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£63,257
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£493
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 | £2.51M | £2.57M | -£63K | £6,243 |
| 2023/24 | £2.19M | £2.02M | +£170K | £5,442 |
| 2022/23 | £2.00M | £1.85M | +£150K | £4,973 |
| 2021/22 | £1.82M | £1.81M | +£13K | £4,529 |
| 2020/21 | £1.75M | £1.69M | +£57K | £4,345 |
Nat: 57%
£1.66M
Teaching Staff (78%)
Nat: 2%
£200K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (4%)
£71K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
