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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,424
In-year deficit
Total Income£2,341,601
Total Expenditure£2,344,025
Per Pupil£7,089
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,089
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£2,424
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£492
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 | £2.80M | £2.80M | -£2K | £7,083 |
| 2023/24 | £2.64M | £2.73M | -£88K | £6,687 |
| 2022/23 | £2.50M | £2.47M | +£25K | £6,319 |
| 2021/22 | £2.45M | £2.46M | -£14K | £6,199 |
| 2020/21 | £2.37M | £2.23M | +£139K | £5,992 |
Nat: 57%
£1.95M
Teaching Staff (83%)
Nat: 2%
£196K
Admin & IT (8%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
