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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,400
In-year deficit
Total Income£2,298,829
Total Expenditure£2,303,229
Per Pupil£6,265
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,265
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,400
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£541
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 | £6,254 |
| 2023/24 | £2.47M | £2.39M | +£77K | £5,952 |
| 2022/23 | £2.38M | £2.47M | -£87K | £5,739 |
| 2021/22 | £2.21M | £2.21M | -£4K | £5,318 |
| 2020/21 | £1.93M | £1.94M | -£5K | £4,652 |
Nat: 57%
£1.78M
Teaching Staff (77%)
Nat: 2%
£283K
Admin & IT (12%)
£112K
Other (5%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
