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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,534
In-year deficit
Total Income£2,100,838
Total Expenditure£2,175,372
Per Pupil£6,130
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,130
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£74,534
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£788
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 | £2.36M | £2.43M | -£75K | £5,942 |
| 2023/24 | £2.29M | £2.18M | +£113K | £5,774 |
| 2022/23 | £2.17M | £2.22M | -£48K | £5,467 |
| 2021/22 | £1.96M | £1.95M | +£5K | £4,926 |
| 2020/21 | £1.92M | £1.82M | +£100K | £4,827 |
Nat: 57%
£1.66M
Teaching Staff (76%)
Nat: 2%
£172K
Admin & IT (8%)
Nat: 5%
£136K
Learning Resources (6%)
Nat: 12%
£113K
Premises (5%)
£54K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
