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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,876
In-year deficit
Total Income£1,995,016
Total Expenditure£1,999,892
Per Pupil£5,992
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,992
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,876
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £2.14M | £2.15M | -£5K | £5,978 |
| 2023/24 | £1.93M | £2.01M | -£76K | £5,392 |
| 2022/23 | £1.88M | £1.86M | +£17K | £5,245 |
| 2021/22 | £1.82M | £1.79M | +£25K | £5,070 |
| 2020/21 | £1.76M | £1.69M | +£69K | £4,914 |
Nat: 57%
£1.49M
Teaching Staff (75%)
Nat: 2%
£234K
Admin & IT (12%)
Nat: 5%
£93K
Learning Resources (5%)
Nat: 12%
£79K
Premises (4%)
£56K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)