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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,749
In-year deficit
Total Income£2,651,101
Total Expenditure£2,654,850
Per Pupil£6,973
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,973
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£3,749
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£987
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 | £2.92M | £2.93M | -£4K | £6,964 |
| 2023/24 | £2.66M | £2.70M | -£38K | £6,340 |
| 2022/23 | £2.53M | £2.54M | -£16K | £6,016 |
| 2021/22 | £2.34M | £2.32M | +£25K | £5,574 |
| 2020/21 | £2.26M | £2.14M | +£121K | £5,383 |
Nat: 57%
£1.89M
Teaching Staff (71%)
Nat: 2%
£325K
Admin & IT (12%)
Nat: 5%
£197K
Learning Resources (7%)
Nat: 2%
£91K
Energy (3%)
Nat: 12%
£86K
Premises (3%)
£67K
Other (3%)
Nat: 2%
£0
Catering (<1%)
