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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,948
In-year deficit
Total Income£2,103,166
Total Expenditure£2,122,114
Per Pupil£6,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,948
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,029
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,948
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £2.33M | £2.35M | -£19K | £5,981 |
| 2023/24 | £2.25M | £2.24M | +£3K | £5,776 |
| 2022/23 | £2.09M | £2.23M | -£143K | £5,374 |
| 2021/22 | £2.13M | £2.14M | -£6K | £5,484 |
| 2020/21 | £1.97M | £1.99M | -£14K | £5,074 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 2%
£309K
Admin & IT (15%)
Nat: 5%
£81K
Learning Resources (4%)
£63K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
