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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,741
In-year deficit
Total Income£2,575,901
Total Expenditure£2,582,642
Per Pupil£7,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,141
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,741
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.94M | £2.95M | -£7K | £7,124 |
| 2023/24 | £2.69M | £2.74M | -£45K | £6,523 |
| 2022/23 | £2.61M | £2.69M | -£77K | £6,318 |
| 2021/22 | £2.37M | £2.42M | -£52K | £5,745 |
| 2020/21 | £2.29M | £2.48M | -£190K | £5,549 |
Nat: 57%
£1.80M
Teaching Staff (70%)
Nat: 2%
£321K
Admin & IT (12%)
£251K
Other (10%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
