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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,892
In-year deficit
Total Income£2,365,023
Total Expenditure£2,381,915
Per Pupil£5,892
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,892
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£16,892
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£720
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 | £2.69M | £2.70M | -£17K | £5,855 |
| 2023/24 | £2.45M | £2.38M | +£73K | £5,343 |
| 2022/23 | £2.35M | £2.26M | +£94K | £5,121 |
| 2021/22 | £2.17M | £2.19M | -£20K | £4,721 |
| 2020/21 | £2.05M | £2.02M | +£29K | £4,457 |
Nat: 57%
£1.80M
Teaching Staff (75%)
Nat: 2%
£196K
Admin & IT (8%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 12%
£121K
Premises (5%)
£89K
Other (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
