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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,247
In-year deficit
Total Income£2,212,404
Total Expenditure£2,244,651
Per Pupil£6,158
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,247
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,158
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£32,247
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £2.52M | £2.56M | -£32K | £6,080 |
| 2023/24 | £2.27M | £2.36M | -£89K | £5,465 |
| 2022/23 | £2.19M | £2.26M | -£74K | £5,265 |
| 2021/22 | £2.15M | £2.02M | +£130K | £5,188 |
| 2020/21 | £2.00M | £1.93M | +£72K | £4,826 |
Nat: 57%
£1.64M
Teaching Staff (73%)
Nat: 2%
£243K
Admin & IT (11%)
£220K
Other (10%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
