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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,792
In-year deficit
Total Income£2,402,783
Total Expenditure£2,409,575
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,792
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£651
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 | £2.68M | £2.69M | -£7K | £6,484 |
| 2023/24 | £2.36M | £2.39M | -£30K | £5,695 |
| 2022/23 | £2.30M | £2.32M | -£15K | £5,558 |
| 2021/22 | £2.13M | £2.16M | -£24K | £5,151 |
| 2020/21 | £2.12M | £2.02M | +£93K | £5,109 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£251K
Admin & IT (10%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
£59K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)