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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,422
In-year deficit
Total Income£2,296,409
Total Expenditure£2,298,831
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£2,422
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £2.64M | £2.64M | -£2K | £6,765 |
| 2023/24 | £2.56M | £2.52M | +£41K | £6,566 |
| 2022/23 | £2.45M | £2.33M | +£124K | £6,292 |
| 2021/22 | £2.22M | £2.28M | -£58K | £5,687 |
| 2020/21 | £2.10M | £1.99M | +£114K | £5,387 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£264K
Admin & IT (11%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£106K
Premises (5%)
£55K
Other (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
