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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,573
In-year deficit
Total Income£2,020,087
Total Expenditure£2,080,660
Per Pupil£7,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,470
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,573
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£694
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 | £2.37M | £2.44M | -£61K | £7,284 |
| 2023/24 | £2.24M | £2.18M | +£56K | £6,862 |
| 2022/23 | £2.11M | £2.05M | +£56K | £6,471 |
| 2021/22 | £1.95M | £1.89M | +£53K | £5,969 |
| 2020/21 | £1.80M | £1.79M | +£11K | £5,519 |
Nat: 57%
£1.57M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (11%)
£120K
Other (6%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
