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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,577
In-year deficit
Total Income£2,416,726
Total Expenditure£2,432,303
Per Pupil£6,369
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,369
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£15,577
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £2.70M | £2.72M | -£16K | £6,333 |
| 2023/24 | £2.52M | £2.54M | -£26K | £5,899 |
| 2022/23 | £2.37M | £2.35M | +£23K | £5,556 |
| 2021/22 | £2.27M | £2.26M | +£7K | £5,305 |
| 2020/21 | £2.08M | £2.07M | +£14K | £4,880 |
Nat: 57%
£1.88M
Teaching Staff (77%)
Nat: 2%
£386K
Admin & IT (16%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£29K
Other (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
