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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,700
In-year deficit
Total Income£2,207,262
Total Expenditure£2,228,962
Per Pupil£6,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,502
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,700
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£549
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 | £2.53M | £2.55M | -£22K | £6,446 |
| 2023/24 | £2.44M | £2.45M | -£15K | £6,222 |
| 2022/23 | £2.26M | £2.35M | -£90K | £5,753 |
| 2021/22 | £2.17M | £2.14M | +£25K | £5,536 |
| 2020/21 | £2.03M | £2.03M | -£1K | £5,171 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£213K
Admin & IT (10%)
£97K
Other (4%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
