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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,707
In-year deficit
Total Income£1,978,832
Total Expenditure£2,008,539
Per Pupil£5,888
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,888
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£29,707
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£746
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 | £2.23M | £2.26M | -£30K | £5,811 |
| 2023/24 | £2.16M | £2.19M | -£25K | £5,629 |
| 2022/23 | £2.12M | £2.07M | +£50K | £5,526 |
| 2021/22 | £2.03M | £2.03M | +£7K | £5,295 |
| 2020/21 | £1.83M | £1.71M | +£123K | £4,777 |
Nat: 57%
£1.57M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (7%)
Nat: 5%
£137K
Learning Resources (7%)
Nat: 12%
£99K
Premises (5%)
£26K
Other (1%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
