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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,683
In-year deficit
Total Income£2,183,832
Total Expenditure£2,213,515
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,683
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,683
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£501
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 | £2.48M | £2.51M | -£30K | £6,147 |
| 2023/24 | £2.37M | £2.32M | +£57K | £5,875 |
| 2022/23 | £2.19M | £2.24M | -£57K | £5,411 |
| 2021/22 | £2.11M | £2.09M | +£15K | £5,223 |
| 2020/21 | £1.89M | £1.85M | +£35K | £4,670 |
Nat: 57%
£1.80M
Teaching Staff (81%)
Nat: 2%
£213K
Admin & IT (10%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Scarning Voluntary Controlled