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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,427
In-year deficit
Total Income£2,333,597
Total Expenditure£2,340,024
Per Pupil£7,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,241
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£6,427
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: £1,260
£164
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 | £2.96M | £2.97M | -£6K | £7,225 |
| 2023/24 | £2.86M | £2.77M | +£98K | £6,985 |
| 2022/23 | £2.59M | £2.68M | -£91K | £6,323 |
| 2021/22 | £2.54M | £2.64M | -£101K | £6,195 |
| 2020/21 | £2.48M | £2.47M | +£10K | £6,043 |
Nat: 57%
£2.00M
Teaching Staff (86%)
Nat: 2%
£168K
Admin & IT (7%)
£113K
Other (5%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
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