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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,331
In-year deficit
Total Income£2,798,179
Total Expenditure£2,872,510
Per Pupil£8,059
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,059
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£74,331
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£654
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 | £3.36M | £3.43M | -£74K | £7,884 |
| 2023/24 | £3.07M | £2.96M | +£112K | £7,213 |
| 2022/23 | £2.68M | £2.65M | +£30K | £6,302 |
| 2021/22 | £2.38M | £2.53M | -£158K | £5,577 |
| 2020/21 | £2.49M | £2.38M | +£116K | £5,855 |
Nat: 57%
£2.13M
Teaching Staff (74%)
Nat: 2%
£386K
Admin & IT (13%)
Nat: 12%
£118K
Premises (4%)
£101K
Other (4%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Smallberry Green