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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,138
In-year deficit
Total Income£2,674,667
Total Expenditure£2,680,805
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,138
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£821
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 | £3.03M | £3.04M | -£6K | £7,129 |
| 2023/24 | £2.77M | £2.81M | -£44K | £6,508 |
| 2022/23 | £2.33M | £2.50M | -£168K | £5,479 |
| 2021/22 | £2.06M | £2.17M | -£112K | £4,836 |
| 2020/21 | £2.12M | £1.88M | +£243K | £4,985 |
Nat: 57%
£1.96M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (12%)
Nat: 5%
£152K
Learning Resources (6%)
Nat: 12%
£118K
Premises (4%)
£72K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
