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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,358
In-year deficit
Total Income£2,522,648
Total Expenditure£2,554,006
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,358
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£630
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 | £2.87M | £2.90M | -£31K | £6,871 |
| 2023/24 | £2.75M | £2.80M | -£51K | £6,578 |
| 2022/23 | £2.60M | £2.58M | +£21K | £6,216 |
| 2021/22 | £2.47M | £2.49M | -£19K | £5,907 |
| 2020/21 | £2.31M | £2.26M | +£47K | £5,524 |
Nat: 57%
£1.99M
Teaching Staff (78%)
Nat: 2%
£272K
Admin & IT (11%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£81K
Premises (3%)
£66K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
