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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,189
In-year deficit
Total Income£1,927,118
Total Expenditure£1,931,307
Per Pupil£6,085
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,085
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£4,189
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £2.13M | £2.13M | -£4K | £6,073 |
| 2023/24 | £1.94M | £2.05M | -£102K | £5,555 |
| 2022/23 | £1.90M | £1.96M | -£54K | £5,435 |
| 2021/22 | £1.77M | £1.83M | -£61K | £5,054 |
| 2020/21 | £1.71M | £1.64M | +£78K | £4,897 |
Nat: 57%
£1.53M
Teaching Staff (79%)
Nat: 2%
£165K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£35K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
