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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,689
In-year deficit
Total Income£2,019,674
Total Expenditure£2,111,363
Per Pupil£35,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,689
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,217
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£91,689
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,887
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 | £2.23M | £2.32M | -£92K | £33,827 |
| 2023/24 | £2.01M | £1.94M | +£76K | £30,486 |
| 2022/23 | £1.62M | £1.55M | +£65K | £24,534 |
| 2021/22 | £1.48M | £1.54M | -£61K | £22,432 |
| 2020/21 | £1.50M | £1.43M | +£68K | £22,717 |
Nat: 57%
£1.50M
Teaching Staff (71%)
£194K
Other (9%)
Nat: 2%
£172K
Admin & IT (8%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)