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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£113,736
In-year deficit
Total Income£2,001,636
Total Expenditure£2,115,372
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year deficit of £113,736
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£113,736
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£380
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 | £2.35M | £2.46M | -£114K | £5,644 |
| 2023/24 | £2.19M | £2.29M | -£102K | £5,269 |
| 2022/23 | £2.15M | £2.09M | +£57K | £5,159 |
| 2021/22 | £1.93M | £1.91M | +£26K | £4,646 |
| 2020/21 | £1.82M | £1.73M | +£92K | £4,370 |
Nat: 57%
£1.75M
Teaching Staff (83%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
