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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,472
In-year deficit
Total Income£2,463,234
Total Expenditure£2,475,706
Per Pupil£6,232
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,232
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,472
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £2.80M | -£12K | £6,204 |
| 2023/24 | £2.58M | £2.49M | +£92K | £5,735 |
| 2022/23 | £2.42M | £2.41M | +£17K | £5,386 |
| 2021/22 | £2.14M | £2.22M | -£78K | £4,749 |
| 2020/21 | £2.07M | £2.06M | +£3K | £4,593 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£340K
Admin & IT (14%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)