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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,063
In-year deficit
Total Income£2,568,260
Total Expenditure£2,573,323
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,063
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£475
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 | £2.94M | £2.94M | -£5K | £6,202 |
| 2023/24 | £2.83M | £2.80M | +£24K | £5,963 |
| 2022/23 | £2.65M | £2.55M | +£108K | £5,598 |
| 2021/22 | £2.49M | £2.49M | +£504 | £5,250 |
| 2020/21 | £2.55M | £2.30M | +£252K | £5,378 |
Nat: 57%
£1.95M
Teaching Staff (76%)
Nat: 2%
£306K
Admin & IT (12%)
£117K
Other (5%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
