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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£2,479,494
Total Expenditure£2,500,494
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £2.87M | £2.89M | -£21K | £6,528 |
| 2023/24 | £2.67M | £2.68M | -£14K | £6,059 |
| 2022/23 | £2.35M | £2.43M | -£75K | £5,346 |
| 2021/22 | £2.18M | £2.31M | -£132K | £4,960 |
| 2020/21 | £2.17M | £2.10M | +£71K | £4,933 |
Nat: 57%
£2.09M
Teaching Staff (84%)
Nat: 2%
£192K
Admin & IT (8%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£38K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
