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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,314
In-year deficit
Total Income£2,179,873
Total Expenditure£2,192,187
Per Pupil£5,932
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,314
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,932
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,314
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£598
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 | £2.49M | £2.50M | -£12K | £5,903 |
| 2023/24 | £2.31M | £2.33M | -£21K | £5,472 |
| 2022/23 | £2.22M | £2.18M | +£40K | £5,260 |
| 2021/22 | £2.13M | £2.04M | +£83K | £5,037 |
| 2020/21 | £2.00M | £1.89M | +£115K | £4,743 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£157K
Admin & IT (7%)
Nat: 12%
£108K
Premises (5%)
£80K
Other (4%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
