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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£275,607
In-year deficit
Total Income£1,900,776
Total Expenditure£2,176,383
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £275,607
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
52%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£275,607
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£510
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 | £2.64M | -£276K | £5,997 |
| 2023/24 | £2.26M | £2.25M | +£15K | £5,749 |
| 2022/23 | £2.17M | £2.28M | -£116K | £5,497 |
| 2021/22 | £2.18M | £2.27M | -£86K | £5,538 |
| 2020/21 | £2.10M | £2.14M | -£34K | £5,333 |
Nat: 57%
£1.14M
Teaching Staff (52%)
Nat: 2%
£784K
Admin & IT (36%)
£91K
Other (4%)
Nat: 2%
£83K
Energy (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
