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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,719
In-year deficit
Total Income£2,337,341
Total Expenditure£2,385,060
Per Pupil£7,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,054
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£47,719
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£413
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 | £2.59M | £2.64M | -£48K | £6,927 |
| 2023/24 | £2.26M | £2.33M | -£73K | £6,030 |
| 2022/23 | £2.24M | £2.30M | -£68K | £5,981 |
| 2021/22 | £2.20M | £2.19M | +£8K | £5,870 |
| 2020/21 | £2.13M | £2.18M | -£56K | £5,687 |
Nat: 57%
£1.96M
Teaching Staff (82%)
Nat: 2%
£206K
Admin & IT (9%)
£66K
Other (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
