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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,634
In-year deficit
Total Income£2,353,778
Total Expenditure£2,376,412
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,634
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£473
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 | £2.65M | £2.67M | -£23K | £5,850 |
| 2023/24 | £2.52M | £2.48M | +£35K | £5,558 |
| 2022/23 | £2.32M | £2.30M | +£18K | £5,110 |
| 2021/22 | £2.20M | £2.16M | +£37K | £4,855 |
| 2020/21 | £2.02M | £1.97M | +£48K | £4,450 |
Nat: 57%
£1.92M
Teaching Staff (81%)
Nat: 2%
£238K
Admin & IT (10%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
