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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,363
In-year deficit
Total Income£2,003,862
Total Expenditure£2,028,225
Per Pupil£5,644
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,644
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£24,363
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£693
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 | £2.28M | £2.30M | -£24K | £5,585 |
| 2023/24 | £2.18M | £2.19M | -£5K | £5,354 |
| 2022/23 | £2.04M | £1.93M | +£116K | £5,005 |
| 2021/22 | £1.92M | £1.92M | -£1K | £4,714 |
| 2020/21 | £1.91M | £1.84M | +£70K | £4,685 |
Nat: 57%
£1.53M
Teaching Staff (75%)
Nat: 2%
£133K
Admin & IT (7%)
£133K
Other (7%)
Nat: 12%
£122K
Premises (6%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
