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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,882
In-year deficit
Total Income£2,038,723
Total Expenditure£2,045,605
Per Pupil£5,778
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,778
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,882
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£648
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 | £2.33M | £2.34M | -£7K | £5,761 |
| 2023/24 | £2.23M | £2.28M | -£51K | £5,496 |
| 2022/23 | £2.15M | £2.15M | -£8K | £5,299 |
| 2021/22 | £2.06M | £2.04M | +£21K | £5,078 |
| 2020/21 | £1.91M | £1.92M | -£12K | £4,722 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£129K
Admin & IT (6%)
Nat: 12%
£96K
Premises (5%)
Nat: 5%
£90K
Learning Resources (4%)
£66K
Other (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)