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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,283
In-year deficit
Total Income£1,948,365
Total Expenditure£1,974,648
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,283
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,283
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£425
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 | £2.19M | £2.22M | -£26K | £6,201 |
| 2023/24 | £2.05M | £2.17M | -£118K | £5,810 |
| 2022/23 | £2.01M | £2.11M | -£102K | £5,695 |
| 2021/22 | £1.98M | £2.09M | -£110K | £5,604 |
| 2020/21 | £1.96M | £1.83M | +£125K | £5,539 |
Nat: 57%
£1.53M
Teaching Staff (77%)
Nat: 2%
£294K
Admin & IT (15%)
Nat: 5%
£44K
Learning Resources (2%)
£42K
Other (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
