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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,933
In-year deficit
Total Income£2,388,342
Total Expenditure£2,426,275
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,933
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£770
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 | £2.74M | £2.78M | -£38K | £6,468 |
| 2023/24 | £2.48M | £2.58M | -£95K | £5,852 |
| 2022/23 | £2.64M | £2.39M | +£256K | £6,231 |
| 2021/22 | £2.29M | £2.28M | +£10K | £5,391 |
| 2020/21 | £2.16M | £2.06M | +£96K | £5,095 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£249K
Admin & IT (10%)
Nat: 12%
£150K
Premises (6%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
