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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,342
In-year deficit
Total Income£1,900,130
Total Expenditure£1,978,472
Per Pupil£6,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,795
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£78,342
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £2.22M | -£78K | £6,555 |
| 2023/24 | £2.11M | £2.14M | -£34K | £6,459 |
| 2022/23 | £2.05M | £2.06M | -£12K | £6,273 |
| 2021/22 | £1.85M | £1.84M | +£12K | £5,676 |
| 2020/21 | £1.69M | £1.59M | +£98K | £5,180 |
Nat: 57%
£1.55M
Teaching Staff (79%)
Nat: 2%
£257K
Admin & IT (13%)
Nat: 5%
£80K
Learning Resources (4%)
£32K
Other (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
