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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,695
In-year deficit
Total Income£2,371,476
Total Expenditure£2,383,171
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,695
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£638
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 | £2.67M | £2.68M | -£12K | £6,264 |
| 2023/24 | £2.45M | £2.45M | +£7K | £5,760 |
| 2022/23 | £2.30M | £2.30M | -£3K | £5,401 |
| 2021/22 | £2.18M | £2.07M | +£116K | £5,122 |
| 2020/21 | £2.02M | £2.01M | +£12K | £4,753 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£249K
Admin & IT (10%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£74K
Energy (3%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
