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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,531
In-year deficit
Total Income£2,080,335
Total Expenditure£2,093,866
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,531
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£760
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 | £2.51M | £2.52M | -£14K | £6,063 |
| 2023/24 | £2.31M | £2.34M | -£31K | £5,571 |
| 2022/23 | £2.19M | £2.23M | -£41K | £5,286 |
| 2021/22 | £2.07M | £1.99M | +£88K | £5,010 |
| 2020/21 | £1.90M | £1.91M | -£13K | £4,590 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£176K
Admin & IT (8%)
£139K
Other (7%)
Nat: 12%
£104K
Premises (5%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£74K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
