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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,239
In-year deficit
Total Income£2,186,671
Total Expenditure£2,266,910
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£80,239
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£461
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 | £2.45M | £2.53M | -£80K | £6,026 |
| 2023/24 | £2.29M | £2.31M | -£23K | £5,630 |
| 2022/23 | £2.14M | £2.18M | -£39K | £5,281 |
| 2021/22 | £2.07M | £2.08M | -£11K | £5,098 |
| 2020/21 | £1.91M | £1.95M | -£40K | £4,716 |
Nat: 57%
£1.72M
Teaching Staff (76%)
Nat: 2%
£338K
Admin & IT (15%)
£78K
Other (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
