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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,987
In-year deficit
Total Income£2,036,889
Total Expenditure£2,070,876
Per Pupil£5,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,987
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,862
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,987
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £2.36M | -£34K | £5,777 |
| 2023/24 | £2.21M | £2.20M | +£7K | £5,497 |
| 2022/23 | £2.06M | £2.09M | -£37K | £5,116 |
| 2021/22 | £2.03M | £1.96M | +£76K | £5,060 |
| 2020/21 | £1.99M | £1.90M | +£87K | £4,945 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£151K
Admin & IT (7%)
Nat: 5%
£131K
Learning Resources (6%)
Nat: 12%
£63K
Premises (3%)
£54K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
