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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,010
In-year deficit
Total Income£1,902,371
Total Expenditure£1,914,381
Per Pupil£6,380
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,010
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,380
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,010
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £2.09M | £2.10M | -£12K | £6,343 |
| 2023/24 | £1.99M | £1.97M | +£27K | £6,056 |
| 2022/23 | £1.78M | £1.84M | -£62K | £5,411 |
| 2021/22 | £1.70M | £1.72M | -£18K | £5,177 |
| 2020/21 | £1.55M | £1.64M | -£91K | £4,700 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£308K
Admin & IT (16%)
Nat: 5%
£52K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
