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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,213
In-year deficit
Total Income£2,318,467
Total Expenditure£2,324,680
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,213
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
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 | £2.72M | £2.72M | -£6K | £6,078 |
| 2023/24 | £2.57M | £2.53M | +£45K | £5,760 |
| 2022/23 | £2.37M | £2.30M | +£66K | £5,298 |
| 2021/22 | £2.22M | £2.19M | +£37K | £4,977 |
| 2020/21 | £2.05M | £1.99M | +£61K | £4,591 |
Nat: 57%
£1.81M
Teaching Staff (78%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 12%
£114K
Premises (5%)
£66K
Other (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
