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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,939
In-year deficit
Total Income£2,220,698
Total Expenditure£2,319,637
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,939
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£98,939
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£624
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 | £2.49M | £2.58M | -£99K | £6,292 |
| 2023/24 | £2.28M | £2.32M | -£36K | £5,774 |
| 2022/23 | £1.91M | £1.94M | -£26K | £4,835 |
| 2021/22 | £1.71M | £1.67M | +£37K | £4,320 |
| 2020/21 | £1.49M | £1.39M | +£106K | £3,782 |
Nat: 57%
£1.78M
Teaching Staff (77%)
Nat: 2%
£292K
Admin & IT (13%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
