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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,729
In-year deficit
Total Income£2,526,212
Total Expenditure£2,573,941
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,729
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£47,729
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£714
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 | £2.93M | £2.98M | -£48K | £6,198 |
| 2023/24 | £2.81M | £2.80M | +£4K | £5,934 |
| 2022/23 | £2.60M | £2.59M | +£2K | £5,488 |
| 2021/22 | £2.50M | £2.59M | -£92K | £5,284 |
| 2020/21 | £2.35M | £2.20M | +£143K | £4,961 |
Nat: 57%
£1.87M
Teaching Staff (73%)
Nat: 2%
£328K
Admin & IT (13%)
Nat: 12%
£147K
Premises (6%)
Nat: 5%
£114K
Learning Resources (4%)
£62K
Other (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)