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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,155
In-year deficit
Total Income£2,130,473
Total Expenditure£2,131,628
Per Pupil£7,499
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,155
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,499
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£1,155
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£452
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 | £2.88M | £2.88M | -£1K | £7,496 |
| 2023/24 | £2.69M | £2.67M | +£15K | £7,002 |
| 2022/23 | £2.43M | £2.46M | -£30K | £6,330 |
| 2021/22 | £2.33M | £2.26M | +£76K | £6,077 |
| 2020/21 | £2.23M | £2.10M | +£137K | £5,814 |
Nat: 57%
£1.81M
Teaching Staff (85%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
£27K
Other (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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