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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,635
In-year deficit
Total Income£2,680,227
Total Expenditure£2,693,862
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£13,635
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£391
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 | £3.00M | £3.01M | -£14K | £6,546 |
| 2023/24 | £2.81M | £3.05M | -£235K | £6,137 |
| 2022/23 | £2.65M | £2.62M | +£30K | £5,779 |
| 2021/22 | £2.42M | £2.37M | +£50K | £5,285 |
| 2020/21 | £2.39M | £2.39M | -£1K | £5,209 |
Nat: 57%
£2.13M
Teaching Staff (79%)
Nat: 2%
£377K
Admin & IT (14%)
Nat: 5%
£62K
Learning Resources (2%)
£44K
Other (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
