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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,056
In-year deficit
Total Income£2,357,474
Total Expenditure£2,383,530
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,056
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£749
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 | £2.69M | £2.72M | -£26K | £6,435 |
| 2023/24 | £2.58M | £2.63M | -£47K | £6,175 |
| 2022/23 | £2.43M | £2.50M | -£63K | £5,821 |
| 2021/22 | £2.27M | £2.30M | -£34K | £5,430 |
| 2020/21 | £2.03M | £2.08M | -£46K | £4,855 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 12%
£118K
Premises (5%)
Nat: 5%
£112K
Learning Resources (5%)
£57K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
