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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,923
In-year deficit
Total Income£2,268,064
Total Expenditure£2,270,987
Per Pupil£6,072
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,072
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£2,923
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£375
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 | £2.63M | £2.64M | -£3K | £6,066 |
| 2023/24 | £2.55M | £2.44M | +£113K | £5,873 |
| 2022/23 | £2.35M | £2.36M | -£7K | £5,412 |
| 2021/22 | £2.19M | £2.20M | -£11K | £5,054 |
| 2020/21 | £2.08M | £2.00M | +£84K | £4,800 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£322K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
