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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,835
In-year deficit
Total Income£2,502,965
Total Expenditure£2,505,800
Per Pupil£6,481
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,481
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,835
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£623
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 | £2.80M | £2.81M | -£3K | £6,475 |
| 2023/24 | £2.57M | £2.62M | -£47K | £5,933 |
| 2022/23 | £2.44M | £2.43M | +£2K | £5,628 |
| 2021/22 | £2.21M | £2.26M | -£44K | £5,114 |
| 2020/21 | £2.21M | £2.12M | +£97K | £5,113 |
Nat: 57%
£2.04M
Teaching Staff (81%)
Nat: 2%
£186K
Admin & IT (7%)
Nat: 12%
£159K
Premises (6%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
