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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,547
In-year deficit
Total Income£1,976,178
Total Expenditure£1,986,725
Per Pupil£6,277
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,277
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,547
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £2.44M | £2.45M | -£11K | £6,250 |
| 2023/24 | £2.31M | £2.28M | +£31K | £5,931 |
| 2022/23 | £2.14M | £2.17M | -£22K | £5,496 |
| 2021/22 | £2.01M | £1.99M | +£21K | £5,145 |
| 2020/21 | £1.90M | £1.76M | +£145K | £4,873 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£300K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
