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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,603
In-year deficit
Total Income£2,191,863
Total Expenditure£2,252,466
Per Pupil£6,424
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£60,603
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£448
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 | £2.48M | £2.54M | -£61K | £6,271 |
| 2023/24 | £2.33M | £2.40M | -£68K | £5,896 |
| 2022/23 | £2.21M | £2.22M | -£17K | £5,570 |
| 2021/22 | £2.06M | £2.02M | +£38K | £5,199 |
| 2020/21 | £1.92M | £1.85M | +£69K | £4,845 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£333K
Admin & IT (15%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 2%
£47K
Energy (2%)
£32K
Other (1%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
