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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,250
In-year deficit
Total Income£2,091,660
Total Expenditure£2,147,910
Per Pupil£6,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,031
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,250
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £2.39M | £2.45M | -£56K | £5,892 |
| 2023/24 | £2.34M | £2.38M | -£44K | £5,752 |
| 2022/23 | £2.19M | £2.18M | +£5K | £5,390 |
| 2021/22 | £2.12M | £2.06M | +£57K | £5,216 |
| 2020/21 | £1.94M | £1.92M | +£25K | £4,781 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (8%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£86K
Premises (4%)
£35K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
