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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,023
In-year deficit
Total Income£2,497,584
Total Expenditure£2,504,607
Per Pupil£6,478
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,478
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£7,023
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
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 | £2.85M | £2.86M | -£7K | £6,462 |
| 2023/24 | £2.68M | £2.61M | +£66K | £6,076 |
| 2022/23 | £2.38M | £2.39M | -£10K | £5,406 |
| 2021/22 | £2.12M | £2.12M | +£4K | £4,807 |
| 2020/21 | £2.07M | £1.93M | +£135K | £4,693 |
Nat: 57%
£1.97M
Teaching Staff (79%)
Nat: 2%
£218K
Admin & IT (9%)
£126K
Other (5%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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