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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,745
In-year deficit
Total Income£1,948,249
Total Expenditure£1,952,994
Per Pupil£5,967
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,967
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,745
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£686
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 | £2.10M | £2.10M | -£5K | £5,954 |
| 2023/24 | £2.02M | £2.00M | +£29K | £5,753 |
| 2022/23 | £1.90M | £2.00M | -£99K | £5,403 |
| 2021/22 | £1.79M | £1.80M | -£2K | £5,096 |
| 2020/21 | £1.71M | £1.73M | -£24K | £4,846 |
Nat: 57%
£1.44M
Teaching Staff (74%)
Nat: 2%
£266K
Admin & IT (14%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
