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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,947
In-year deficit
Total Income£2,268,027
Total Expenditure£2,292,974
Per Pupil£6,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,362
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,947
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£565
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 | £2.72M | £2.74M | -£25K | £6,304 |
| 2023/24 | £2.47M | £2.39M | +£82K | £5,740 |
| 2022/23 | £2.27M | £2.31M | -£40K | £5,270 |
| 2021/22 | £1.97M | £2.03M | -£59K | £4,563 |
| 2020/21 | £1.76M | £1.71M | +£46K | £4,072 |
Nat: 57%
£1.82M
Teaching Staff (79%)
Nat: 2%
£211K
Admin & IT (9%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 12%
£88K
Premises (4%)
£56K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
