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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£933
In-year deficit
Total Income£2,054,075
Total Expenditure£2,055,008
Per Pupil£6,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,019
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£933
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£694
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 | £2.17M | £2.17M | -£933 | £6,017 |
| 2023/24 | £2.10M | £2.08M | +£14K | £5,828 |
| 2022/23 | £2.08M | £2.24M | -£158K | £5,775 |
| 2021/22 | £2.00M | £2.05M | -£46K | £5,561 |
| 2020/21 | £1.90M | £1.81M | +£91K | £5,291 |
Nat: 57%
£1.54M
Teaching Staff (75%)
Nat: 2%
£265K
Admin & IT (13%)
Nat: 5%
£197K
Learning Resources (10%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£10K
Premises (<1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
