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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,254
In-year deficit
Total Income£2,187,679
Total Expenditure£2,212,933
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,254
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £2.35M | £2.38M | -£25K | £5,810 |
| 2023/24 | £1.99M | £2.05M | -£60K | £4,913 |
| 2022/23 | £1.36M | £1.41M | -£54K | £3,346 |
| 2021/22 | £1.36M | £1.32M | +£41K | £3,355 |
| 2020/21 | £1.36M | £1.31M | +£48K | £3,352 |
Nat: 57%
£1.55M
Teaching Staff (70%)
Nat: 2%
£398K
Admin & IT (18%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£65K
Energy (3%)
£56K
Other (3%)
Nat: 2%
£0
Catering (<1%)
