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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,258
In-year deficit
Total Income£1,974,438
Total Expenditure£1,978,696
Per Pupil£6,561
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,561
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£4,258
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£364
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 | £2.19M | £2.19M | -£4K | £6,549 |
| 2023/24 | £2.03M | £2.08M | -£50K | £6,082 |
| 2022/23 | £1.89M | £1.97M | -£84K | £5,660 |
| 2021/22 | £1.73M | £1.74M | -£8K | £5,193 |
| 2020/21 | £1.65M | £1.57M | +£75K | £4,937 |
Nat: 57%
£1.62M
Teaching Staff (82%)
Nat: 2%
£209K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
