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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,380
In-year deficit
Total Income£2,340,272
Total Expenditure£2,378,652
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£38,380
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£538
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 | £2.69M | £2.73M | -£38K | £6,453 |
| 2023/24 | £2.55M | £2.48M | +£75K | £6,122 |
| 2022/23 | £2.38M | £2.43M | -£52K | £5,701 |
| 2021/22 | £2.24M | £2.31M | -£67K | £5,367 |
| 2020/21 | £2.18M | £2.12M | +£54K | £5,225 |
Nat: 57%
£1.98M
Teaching Staff (83%)
Nat: 2%
£173K
Admin & IT (7%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 12%
£59K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)