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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£791
In-year deficit
Total Income£2,402,159
Total Expenditure£2,402,950
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £791
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£791
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£582
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 | £2.72M | £2.72M | -£791 | £5,613 |
| 2023/24 | £2.58M | £2.68M | -£100K | £5,330 |
| 2022/23 | £2.46M | £2.51M | -£49K | £5,082 |
| 2021/22 | £2.36M | £2.30M | +£56K | £4,872 |
| 2020/21 | £2.12M | £1.95M | +£165K | £4,379 |
Nat: 57%
£1.92M
Teaching Staff (80%)
Nat: 2%
£151K
Admin & IT (6%)
Nat: 5%
£106K
Learning Resources (4%)
£104K
Other (4%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
