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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,339
In-year deficit
Total Income£2,761,526
Total Expenditure£2,772,865
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,339
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £3.09M | £3.10M | -£11K | £6,471 |
| 2023/24 | £2.99M | £2.87M | +£114K | £6,247 |
| 2022/23 | £2.55M | £2.78M | -£233K | £5,328 |
| 2021/22 | £2.57M | £2.44M | +£128K | £5,376 |
| 2020/21 | £2.43M | £2.12M | +£312K | £5,080 |
Nat: 57%
£2.09M
Teaching Staff (75%)
Nat: 2%
£410K
Admin & IT (15%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
