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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,685
In-year deficit
Total Income£2,219,073
Total Expenditure£2,222,758
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,685
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£3,685
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£431
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 | £2.60M | £2.60M | -£4K | £6,183 |
| 2023/24 | £2.45M | £2.39M | +£63K | £5,839 |
| 2022/23 | £2.17M | £2.20M | -£30K | £5,156 |
| 2021/22 | £2.16M | £2.10M | +£62K | £5,140 |
| 2020/21 | £1.99M | £1.89M | +£101K | £4,736 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£308K
Admin & IT (14%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
