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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,920
In-year deficit
Total Income£2,351,062
Total Expenditure£2,367,982
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£16,920
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£360
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 | £2.77M | £2.78M | -£17K | £6,600 |
| 2023/24 | £2.66M | £2.53M | +£127K | £6,337 |
| 2022/23 | £2.30M | £2.30M | +£4K | £5,499 |
| 2021/22 | £2.15M | £2.27M | -£121K | £5,122 |
| 2020/21 | £2.04M | £2.05M | -£18K | £4,858 |
Nat: 57%
£1.90M
Teaching Staff (80%)
Nat: 2%
£294K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
