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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,779
In-year deficit
Total Income£2,098,891
Total Expenditure£2,130,670
Per Pupil£6,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,144
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,779
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£679
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 | £2.41M | £2.44M | -£32K | £6,064 |
| 2023/24 | £2.29M | £2.25M | +£39K | £5,759 |
| 2022/23 | £2.08M | £2.21M | -£133K | £5,230 |
| 2021/22 | £2.02M | £2.01M | +£13K | £5,090 |
| 2020/21 | £1.93M | £1.88M | +£41K | £4,850 |
Nat: 57%
£1.61M
Teaching Staff (75%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£127K
Learning Resources (6%)
Nat: 12%
£76K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)