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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,276
In-year deficit
Total Income£2,525,298
Total Expenditure£2,601,574
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£76,276
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £2.79M | £2.86M | -£76K | £6,208 |
| 2023/24 | £2.62M | £2.59M | +£28K | £5,826 |
| 2022/23 | £2.38M | £2.40M | -£14K | £5,312 |
| 2021/22 | £2.28M | £2.22M | +£57K | £5,070 |
| 2020/21 | £2.18M | £2.14M | +£40K | £4,846 |
Nat: 57%
£2.04M
Teaching Staff (79%)
Nat: 2%
£332K
Admin & IT (13%)
Nat: 5%
£105K
Learning Resources (4%)
£54K
Other (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
