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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,036
In-year deficit
Total Income£2,100,872
Total Expenditure£2,112,908
Per Pupil£6,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,036
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £2.36M | £2.37M | -£12K | £6,703 |
| 2023/24 | £2.15M | £2.15M | -£5K | £6,102 |
| 2022/23 | £1.99M | £1.95M | +£44K | £5,653 |
| 2021/22 | £1.81M | £1.80M | +£10K | £5,155 |
| 2020/21 | £1.73M | £1.69M | +£39K | £4,914 |
Nat: 57%
£1.28M
Teaching Staff (61%)
Nat: 2%
£349K
Admin & IT (17%)
£241K
Other (11%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
