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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,919
In-year deficit
Total Income£2,032,216
Total Expenditure£2,142,135
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£109,919
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£968
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 | £2.29M | £2.40M | -£110K | £6,170 |
| 2023/24 | £2.12M | £2.39M | -£271K | £5,713 |
| 2022/23 | £2.03M | £1.90M | +£125K | £5,468 |
| 2021/22 | £1.99M | £1.82M | +£176K | £5,370 |
| 2020/21 | £1.70M | £1.58M | +£116K | £4,585 |
Nat: 57%
£1.61M
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 12%
£163K
Premises (8%)
Nat: 5%
£132K
Learning Resources (6%)
£42K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
