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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,437
In-year deficit
Total Income£1,928,722
Total Expenditure£1,944,159
Per Pupil£6,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£15,437
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.19M | £2.21M | -£15K | £6,056 |
| 2023/24 | £2.17M | £2.21M | -£38K | £5,988 |
| 2022/23 | £2.02M | £2.16M | -£139K | £5,581 |
| 2021/22 | £1.90M | £1.87M | +£23K | £5,242 |
| 2020/21 | £1.78M | £1.69M | +£93K | £4,923 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£234K
Admin & IT (12%)
£56K
Other (3%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
