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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£96,548
In-year deficit
Total Income£2,205,641
Total Expenditure£2,302,189
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year deficit of £96,548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£96,548
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£405
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 | £2.57M | £2.67M | -£97K | £5,737 |
| 2023/24 | £2.44M | £2.43M | +£17K | £5,452 |
| 2022/23 | £2.23M | £2.17M | +£65K | £4,985 |
| 2021/22 | £2.03M | £1.99M | +£37K | £4,523 |
| 2020/21 | £1.91M | £1.87M | +£34K | £4,254 |
Nat: 57%
£1.78M
Teaching Staff (77%)
Nat: 2%
£254K
Admin & IT (11%)
£122K
Other (5%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
