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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,605
In-year deficit
Total Income£2,020,769
Total Expenditure£2,042,374
Per Pupil£5,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,748
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,605
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£626
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 | £2.39M | £2.41M | -£22K | £5,696 |
| 2023/24 | £2.23M | £2.30M | -£69K | £5,332 |
| 2022/23 | £2.21M | £2.19M | +£26K | £5,284 |
| 2021/22 | £2.12M | £2.10M | +£21K | £5,065 |
| 2020/21 | £2.01M | £1.93M | +£88K | £4,809 |
Nat: 57%
£1.59M
Teaching Staff (78%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 2%
£50K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
