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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,936
In-year deficit
Total Income£2,295,524
Total Expenditure£2,338,460
Per Pupil£6,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,884
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£42,936
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£409
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 | £2.70M | £2.75M | -£43K | £6,776 |
| 2023/24 | £2.23M | £2.26M | -£27K | £5,594 |
| 2022/23 | £1.81M | £1.84M | -£29K | £4,541 |
| 2021/22 | £1.52M | £1.58M | -£61K | £3,806 |
| 2020/21 | £1.34M | £1.36M | -£25K | £3,355 |
Nat: 57%
£1.84M
Teaching Staff (79%)
Nat: 2%
£331K
Admin & IT (14%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
