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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,019
In-year deficit
Total Income£2,197,857
Total Expenditure£2,225,876
Per Pupil£10,585
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,019
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,585
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£28,019
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£853
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 | £2.61M | £2.64M | -£28K | £10,472 |
| 2023/24 | £2.50M | £2.42M | +£79K | £10,022 |
| 2022/23 | £2.42M | £2.41M | +£14K | £9,737 |
| 2021/22 | £2.48M | £2.37M | +£118K | £9,977 |
| 2020/21 | £2.60M | £2.34M | +£256K | £10,423 |
Nat: 57%
£1.80M
Teaching Staff (81%)
Nat: 2%
£217K
Admin & IT (10%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 12%
£55K
Premises (2%)
£47K
Other (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)