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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,408
In-year deficit
Total Income£2,101,120
Total Expenditure£2,104,528
Per Pupil£5,620
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,620
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,408
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£497
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 | £2.36M | £2.36M | -£3K | £5,612 |
| 2023/24 | £2.21M | £2.21M | +£5K | £5,266 |
| 2022/23 | £2.12M | £2.09M | +£29K | £5,054 |
| 2021/22 | £2.04M | £2.04M | -£804 | £4,855 |
| 2020/21 | £1.86M | £1.79M | +£73K | £4,427 |
Nat: 57%
£1.71M
Teaching Staff (81%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)