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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,457
In-year deficit
Total Income£2,112,502
Total Expenditure£2,169,959
Per Pupil£6,160
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,160
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£57,457
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£750
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 | £2.44M | £2.50M | -£57K | £6,018 |
| 2023/24 | £2.38M | £2.32M | +£60K | £5,861 |
| 2022/23 | £2.21M | £2.17M | +£43K | £5,444 |
| 2021/22 | £2.12M | £2.11M | +£9K | £5,225 |
| 2020/21 | £2.07M | £1.97M | +£95K | £5,091 |
Nat: 57%
£1.62M
Teaching Staff (75%)
Nat: 2%
£182K
Admin & IT (8%)
Nat: 12%
£120K
Premises (6%)
Nat: 5%
£115K
Learning Resources (5%)
£105K
Other (5%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
