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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,419
In-year deficit
Total Income£2,115,527
Total Expenditure£2,136,946
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,419
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£21,419
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£377
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 | £2.31M | £2.33M | -£21K | £5,857 |
| 2023/24 | £2.17M | £2.12M | +£51K | £5,502 |
| 2022/23 | £1.89M | £1.96M | -£70K | £4,796 |
| 2021/22 | £1.98M | £1.94M | +£41K | £5,028 |
| 2020/21 | £1.93M | £1.94M | -£7K | £4,900 |
Nat: 57%
£1.58M
Teaching Staff (74%)
Nat: 2%
£245K
Admin & IT (11%)
£183K
Other (9%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
