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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,148
In-year deficit
Total Income£2,233,093
Total Expenditure£2,244,241
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,148
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£629
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 | £2.55M | £2.57M | -£11K | £6,229 |
| 2023/24 | £2.30M | £2.25M | +£54K | £5,619 |
| 2022/23 | £2.03M | £2.03M | +£7K | £4,958 |
| 2021/22 | £1.95M | £1.97M | -£20K | £4,749 |
| 2020/21 | £1.91M | £1.92M | -£12K | £4,648 |
Nat: 57%
£1.78M
Teaching Staff (79%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)