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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,412
In-year deficit
Total Income£2,273,402
Total Expenditure£2,326,814
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,412
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£53,412
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£758
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 | £2.64M | £2.69M | -£53K | £6,037 |
| 2023/24 | £2.64M | £2.63M | +£16K | £6,050 |
| 2022/23 | £2.26M | £2.52M | -£261K | £5,173 |
| 2021/22 | £2.30M | £2.19M | +£108K | £5,264 |
| 2020/21 | £2.10M | £1.84M | +£261K | £4,816 |
Nat: 57%
£1.73M
Teaching Staff (75%)
Nat: 2%
£246K
Admin & IT (11%)
Nat: 12%
£179K
Premises (8%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
