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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,986
In-year deficit
Total Income£1,927,418
Total Expenditure£1,954,404
Per Pupil£5,984
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,984
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,986
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£471
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 | £2.37M | -£27K | £5,916 |
| 2023/24 | £2.20M | £2.13M | +£69K | £5,546 |
| 2022/23 | £1.98M | £2.12M | -£138K | £5,011 |
| 2021/22 | £1.92M | £1.83M | +£88K | £4,842 |
| 2020/21 | £1.62M | £1.61M | +£18K | £4,100 |
Nat: 57%
£1.47M
Teaching Staff (75%)
Nat: 2%
£171K
Admin & IT (9%)
£145K
Other (7%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
