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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,769
In-year deficit
Total Income£2,424,042
Total Expenditure£2,493,811
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£69,769
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£343
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 | £3.11M | £3.18M | -£70K | £7,667 |
| 2023/24 | £2.86M | £2.91M | -£52K | £7,049 |
| 2022/23 | £2.52M | £2.50M | +£22K | £6,217 |
| 2021/22 | £2.46M | £2.44M | +£23K | £6,061 |
| 2020/21 | £2.47M | £2.26M | +£204K | £6,079 |
Nat: 57%
£2.03M
Teaching Staff (82%)
Nat: 2%
£286K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£52K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Minet Infant and Nursery