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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,772
In-year deficit
Total Income£2,470,627
Total Expenditure£2,492,399
Per Pupil£6,686
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,686
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,772
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£601
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 | £2.77M | £2.79M | -£22K | £6,634 |
| 2023/24 | £2.62M | £2.58M | +£47K | £6,292 |
| 2022/23 | £2.40M | £2.38M | +£19K | £5,753 |
| 2021/22 | £2.26M | £2.28M | -£13K | £5,430 |
| 2020/21 | £2.22M | £2.20M | +£26K | £5,330 |
Nat: 57%
£1.85M
Teaching Staff (74%)
Nat: 2%
£252K
Admin & IT (10%)
£180K
Other (7%)
Nat: 5%
£145K
Learning Resources (6%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
