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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,781
In-year deficit
Total Income£2,787,100
Total Expenditure£2,792,881
Per Pupil£5,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,934
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,781
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£650
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 | £3.14M | £3.15M | -£6K | £5,923 |
| 2023/24 | £2.98M | £3.04M | -£62K | £5,620 |
| 2022/23 | £2.96M | £2.73M | +£233K | £5,590 |
| 2021/22 | £2.69M | £2.50M | +£184K | £5,071 |
| 2020/21 | £2.50M | £2.46M | +£37K | £4,710 |
Nat: 57%
£2.10M
Teaching Staff (75%)
Nat: 2%
£287K
Admin & IT (10%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 12%
£108K
Premises (4%)
£88K
Other (3%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
