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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,665
In-year deficit
Total Income£2,392,065
Total Expenditure£2,398,730
Per Pupil£6,483
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,665
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,483
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£6,665
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£652
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 | £2.79M | £2.79M | -£7K | £6,467 |
| 2023/24 | £2.68M | £2.75M | -£62K | £6,226 |
| 2022/23 | £2.55M | £2.53M | +£29K | £5,927 |
| 2021/22 | £2.35M | £2.19M | +£156K | £5,443 |
| 2020/21 | £1.99M | £2.05M | -£61K | £4,609 |
Nat: 57%
£1.71M
Teaching Staff (71%)
Nat: 2%
£274K
Admin & IT (11%)
£149K
Other (6%)
Nat: 12%
£120K
Premises (5%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
