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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,393
In-year deficit
Total Income£2,678,779
Total Expenditure£2,698,172
Per Pupil£6,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,393
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,486
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£19,393
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£754
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 | £2.98M | £3.00M | -£19K | £6,444 |
| 2023/24 | £2.76M | £2.76M | +£2K | £5,968 |
| 2022/23 | £2.64M | £2.67M | -£25K | £5,716 |
| 2021/22 | £2.45M | £2.44M | +£18K | £5,313 |
| 2020/21 | £2.31M | £2.16M | +£150K | £4,991 |
Nat: 57%
£2.00M
Teaching Staff (74%)
Nat: 2%
£346K
Admin & IT (13%)
Nat: 5%
£162K
Learning Resources (6%)
Nat: 12%
£89K
Premises (3%)
£72K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
