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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,461
In-year deficit
Total Income£1,902,059
Total Expenditure£1,954,520
Per Pupil£6,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,061
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£52,461
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£402
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 | £2.32M | £2.37M | -£52K | £5,927 |
| 2023/24 | £2.26M | £2.26M | -£5K | £5,768 |
| 2022/23 | £2.11M | £2.13M | -£21K | £5,391 |
| 2021/22 | £2.05M | £2.01M | +£37K | £5,242 |
| 2020/21 | £1.87M | £1.79M | +£72K | £4,774 |
Nat: 57%
£1.54M
Teaching Staff (79%)
Nat: 2%
£236K
Admin & IT (12%)
£68K
Other (3%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
