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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£322
In-year deficit
Total Income£2,072,933
Total Expenditure£2,073,255
Per Pupil£5,610
Per-pupil spending is above the national average — the school is running an in-year deficit of £322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,610
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£322
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£569
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 | £2.32M | £2.32M | -£322 | £5,609 |
| 2023/24 | £2.14M | £2.15M | -£6K | £5,185 |
| 2022/23 | £1.97M | £2.06M | -£94K | £4,762 |
| 2021/22 | £1.92M | £1.90M | +£23K | £4,650 |
| 2020/21 | £1.83M | £1.79M | +£42K | £4,442 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£204K
Admin & IT (10%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 2%
£52K
Energy (3%)
Nat: 12%
£50K
Premises (2%)
£35K
Other (2%)
Nat: 2%
£0
Catering (<1%)
