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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,689
In-year deficit
Total Income£2,065,259
Total Expenditure£2,089,948
Per Pupil£6,783
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,689
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,783
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,689
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £2.37M | £2.39M | -£25K | £6,713 |
| 2023/24 | £2.18M | £2.18M | -£428 | £6,162 |
| 2022/23 | £2.05M | £2.17M | -£118K | £5,800 |
| 2021/22 | £2.00M | £2.00M | +£5K | £5,679 |
| 2020/21 | £1.83M | £1.81M | +£23K | £5,193 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£255K
Admin & IT (12%)
Nat: 5%
£101K
Learning Resources (5%)
£60K
Other (3%)
Nat: 2%
£58K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
