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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,129
In-year deficit
Total Income£2,093,199
Total Expenditure£2,115,328
Per Pupil£6,518
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,129
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,518
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£22,129
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£554
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 | £2.36M | £2.38M | -£22K | £6,457 |
| 2023/24 | £2.29M | £2.29M | +£8K | £6,287 |
| 2022/23 | £2.09M | £2.18M | -£93K | £5,717 |
| 2021/22 | £2.03M | £2.06M | -£27K | £5,563 |
| 2020/21 | £2.04M | £1.91M | +£135K | £5,598 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£346K
Admin & IT (16%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£72K
Energy (3%)
£52K
Other (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
