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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,026
In-year deficit
Total Income£2,392,434
Total Expenditure£2,403,460
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,026
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | -£11K | £6,033 |
| 2023/24 | £2.50M | £2.53M | -£35K | £5,692 |
| 2022/23 | £2.34M | £2.36M | -£22K | £5,324 |
| 2021/22 | £2.30M | £2.30M | +£7K | £5,249 |
| 2020/21 | £2.12M | £2.10M | +£19K | £4,834 |
Nat: 57%
£2.03M
Teaching Staff (84%)
Nat: 2%
£172K
Admin & IT (7%)
Nat: 12%
£60K
Premises (2%)
Nat: 5%
£52K
Learning Resources (2%)
£46K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
