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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,124
In-year deficit
Total Income£1,952,880
Total Expenditure£1,984,004
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£31,124
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£751
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 | £2.21M | £2.24M | -£31K | £6,507 |
| 2023/24 | £2.13M | £2.09M | +£38K | £6,253 |
| 2022/23 | £1.97M | £1.96M | +£7K | £5,791 |
| 2021/22 | £1.82M | £1.71M | +£108K | £5,343 |
| 2020/21 | £1.68M | £1.59M | +£89K | £4,952 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
Nat: 2%
£43K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)