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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,115
In-year deficit
Total Income£2,267,768
Total Expenditure£2,327,883
Per Pupil£6,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,083
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,115
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£551
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 | £2.59M | £2.65M | -£60K | £5,945 |
| 2023/24 | £2.43M | £2.66M | -£229K | £5,584 |
| 2022/23 | £2.41M | £2.40M | +£2K | £5,532 |
| 2021/22 | £2.12M | £2.17M | -£41K | £4,885 |
| 2020/21 | £2.10M | £1.91M | +£191K | £4,819 |
Nat: 57%
£1.75M
Teaching Staff (75%)
Nat: 2%
£318K
Admin & IT (14%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
