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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,930
In-year deficit
Total Income£2,147,437
Total Expenditure£2,153,367
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,930
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £2.49M | £2.50M | -£6K | £5,930 |
| 2023/24 | £2.38M | £2.38M | -£3K | £5,669 |
| 2022/23 | £2.21M | £2.25M | -£32K | £5,269 |
| 2021/22 | £2.08M | £2.13M | -£43K | £4,957 |
| 2020/21 | £1.89M | £1.83M | +£52K | £4,492 |
Nat: 57%
£1.73M
Teaching Staff (80%)
Nat: 2%
£192K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£48K
Premises (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)