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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,500
In-year deficit
Total Income£2,330,081
Total Expenditure£2,381,581
Per Pupil£7,511
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,500
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,511
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£51,500
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£547
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 | £2.76M | £2.81M | -£52K | £7,373 |
| 2023/24 | £2.46M | £2.53M | -£67K | £6,578 |
| 2022/23 | £2.40M | £2.31M | +£87K | £6,415 |
| 2021/22 | £2.29M | £2.35M | -£64K | £6,112 |
| 2020/21 | £2.29M | £2.16M | +£132K | £6,117 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£288K
Admin & IT (12%)
Nat: 12%
£99K
Premises (4%)
Nat: 2%
£53K
Energy (2%)
£42K
Other (2%)
Nat: 5%
£11K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
