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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,280
In-year deficit
Total Income£2,268,918
Total Expenditure£2,272,198
Per Pupil£6,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,040
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,280
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £2.55M | £2.56M | -£3K | £6,033 |
| 2023/24 | £2.37M | £2.41M | -£38K | £5,612 |
| 2022/23 | £2.22M | £2.26M | -£42K | £5,251 |
| 2021/22 | £2.14M | £2.10M | +£40K | £5,052 |
| 2020/21 | £1.95M | £1.87M | +£75K | £4,600 |
Nat: 57%
£1.69M
Teaching Staff (74%)
Nat: 2%
£367K
Admin & IT (16%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)
