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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,849
In-year deficit
Total Income£1,958,324
Total Expenditure£2,019,173
Per Pupil£5,795
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,849
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£60,849
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£639
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 | £2.35M | -£61K | £5,645 |
| 2023/24 | £2.14M | £2.17M | -£32K | £5,272 |
| 2022/23 | £2.16M | £2.06M | +£96K | £5,329 |
| 2021/22 | £2.08M | £1.92M | +£154K | £5,131 |
| 2020/21 | £1.89M | £1.80M | +£92K | £4,666 |
Nat: 57%
£1.51M
Teaching Staff (75%)
Nat: 2%
£214K
Admin & IT (11%)
Nat: 12%
£93K
Premises (5%)
Nat: 5%
£86K
Learning Resources (4%)
£84K
Other (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
