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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£107,723
In-year deficit
Total Income£1,953,559
Total Expenditure£2,061,282
Per Pupil£6,319
Per-pupil spending is above the national average — the school is running an in-year deficit of £107,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,319
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£107,723
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£720
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 | £2.34M | £2.45M | -£108K | £6,040 |
| 2023/24 | £2.14M | £2.16M | -£23K | £5,533 |
| 2022/23 | £2.00M | £2.02M | -£21K | £5,166 |
| 2021/22 | £1.91M | £1.84M | +£71K | £4,929 |
| 2020/21 | £1.83M | £1.79M | +£40K | £4,738 |
Nat: 57%
£1.51M
Teaching Staff (73%)
Nat: 2%
£234K
Admin & IT (11%)
Nat: 12%
£115K
Premises (6%)
£89K
Other (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
