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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,336
In-year deficit
Total Income£2,665,333
Total Expenditure£2,738,669
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£73,336
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£497
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 | £2.96M | £3.04M | -£73K | £6,250 |
| 2023/24 | £2.77M | £2.76M | +£5K | £5,842 |
| 2022/23 | £2.57M | £2.61M | -£37K | £5,429 |
| 2021/22 | £2.37M | £2.43M | -£64K | £4,996 |
| 2020/21 | £2.31M | £2.11M | +£203K | £4,877 |
Nat: 57%
£2.23M
Teaching Staff (81%)
Nat: 2%
£268K
Admin & IT (10%)
Nat: 5%
£141K
Learning Resources (5%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
