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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,056
In-year deficit
Total Income£2,368,229
Total Expenditure£2,390,285
Per Pupil£6,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,543
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,056
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£541
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 | £2.65M | £2.68M | -£22K | £6,490 |
| 2023/24 | £2.52M | £2.47M | +£41K | £6,149 |
| 2022/23 | £2.32M | £2.29M | +£30K | £5,683 |
| 2021/22 | £2.18M | £2.22M | -£45K | £5,319 |
| 2020/21 | £2.09M | £2.05M | +£42K | £5,119 |
Nat: 57%
£1.93M
Teaching Staff (81%)
Nat: 2%
£237K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
