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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,335
In-year deficit
Total Income£2,326,674
Total Expenditure£2,328,009
Per Pupil£6,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,104
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,335
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £2.66M | -£1K | £6,101 |
| 2023/24 | £2.47M | £2.45M | +£18K | £5,672 |
| 2022/23 | £2.24M | £2.36M | -£115K | £5,156 |
| 2021/22 | £2.10M | £2.06M | +£35K | £4,821 |
| 2020/21 | £2.04M | £1.95M | +£92K | £4,691 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 2%
£192K
Admin & IT (8%)
Nat: 5%
£117K
Learning Resources (5%)
£62K
Other (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
