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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,660
In-year deficit
Total Income£2,179,643
Total Expenditure£2,209,303
Per Pupil£6,487
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,487
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£29,660
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£960
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 | £2.50M | £2.53M | -£30K | £6,411 |
| 2023/24 | £2.35M | £2.34M | +£8K | £6,034 |
| 2022/23 | £2.27M | £2.39M | -£119K | £5,827 |
| 2021/22 | £2.13M | £2.02M | +£106K | £5,459 |
| 2020/21 | £1.96M | £1.85M | +£107K | £5,022 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 12%
£195K
Premises (9%)
Nat: 5%
£113K
Learning Resources (5%)
£72K
Other (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
