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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,803
In-year deficit
Total Income£2,147,714
Total Expenditure£2,172,517
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£24,803
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£384
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 | £5,956 |
| 2023/24 | £2.24M | £2.23M | +£10K | £5,669 |
| 2022/23 | £2.20M | £2.24M | -£38K | £5,563 |
| 2021/22 | £2.09M | £2.13M | -£45K | £5,291 |
| 2020/21 | £1.92M | £1.92M | +£5K | £4,863 |
Nat: 57%
£1.76M
Teaching Staff (81%)
Nat: 2%
£264K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
£82
Other (<1%)
Nat: 2%
£0
Catering (<1%)
