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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,901
In-year deficit
Total Income£2,144,638
Total Expenditure£2,156,539
Per Pupil£5,799
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,799
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£11,901
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£460
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 | £2.57M | £2.58M | -£12K | £5,772 |
| 2023/24 | £2.39M | £2.32M | +£69K | £5,361 |
| 2022/23 | £2.29M | £2.34M | -£48K | £5,151 |
| 2021/22 | £2.24M | £2.26M | -£23K | £5,038 |
| 2020/21 | £2.13M | £2.08M | +£49K | £4,785 |
Nat: 57%
£1.70M
Teaching Staff (79%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 12%
£87K
Premises (4%)
£84K
Other (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
