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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,958
In-year deficit
Total Income£2,415,562
Total Expenditure£2,454,520
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,958
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,958
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£412
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 | £2.74M | £2.78M | -£39K | £5,861 |
| 2023/24 | £2.58M | £2.54M | +£40K | £5,522 |
| 2022/23 | £2.44M | £2.49M | -£47K | £5,214 |
| 2021/22 | £2.33M | £2.29M | +£37K | £4,980 |
| 2020/21 | £2.12M | £2.06M | +£61K | £4,534 |
Nat: 57%
£2.00M
Teaching Staff (82%)
Nat: 2%
£261K
Admin & IT (11%)
Nat: 5%
£99K
Learning Resources (4%)
£38K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
