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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,458
In-year deficit
Total Income£2,485,644
Total Expenditure£2,498,102
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£12,458
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £2.94M | £2.95M | -£12K | £6,442 |
| 2023/24 | £2.81M | £2.71M | +£100K | £6,173 |
| 2022/23 | £2.66M | £2.63M | +£31K | £5,825 |
| 2021/22 | £2.55M | £2.59M | -£35K | £5,593 |
| 2020/21 | £2.37M | £2.32M | +£48K | £5,198 |
Nat: 57%
£1.85M
Teaching Staff (74%)
Nat: 2%
£305K
Admin & IT (12%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£114K
Premises (5%)
Nat: 2%
£57K
Energy (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)
