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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,348
In-year deficit
Total Income£2,294,816
Total Expenditure£2,324,164
Per Pupil£6,090
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,090
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£29,348
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£435
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 | £2.52M | £2.55M | -£29K | £6,020 |
| 2023/24 | £2.51M | £2.58M | -£67K | £6,014 |
| 2022/23 | £2.35M | £2.52M | -£167K | £5,623 |
| 2021/22 | £2.21M | £2.24M | -£33K | £5,287 |
| 2020/21 | £2.06M | £2.01M | +£53K | £4,939 |
Nat: 57%
£1.82M
Teaching Staff (78%)
Nat: 2%
£319K
Admin & IT (14%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
