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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,827
In-year deficit
Total Income£2,049,185
Total Expenditure£2,106,012
Per Pupil£6,667
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£56,827
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £2.35M | £2.41M | -£57K | £6,510 |
| 2023/24 | £2.21M | £2.26M | -£43K | £6,128 |
| 2022/23 | £2.09M | £2.09M | -£4K | £5,791 |
| 2021/22 | £2.01M | £1.96M | +£50K | £5,567 |
| 2020/21 | £1.92M | £1.87M | +£49K | £5,317 |
Nat: 57%
£1.69M
Teaching Staff (80%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
