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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,189
In-year deficit
Total Income£2,106,309
Total Expenditure£2,116,498
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,189
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,189
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£650
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 | £2.35M | £2.36M | -£10K | £5,683 |
| 2023/24 | £2.19M | £2.18M | +£10K | £5,309 |
| 2022/23 | £2.08M | £1.96M | +£112K | £5,026 |
| 2021/22 | £1.99M | £1.87M | +£113K | £4,813 |
| 2020/21 | £1.85M | £1.87M | -£16K | £4,482 |
Nat: 57%
£1.60M
Teaching Staff (76%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£98K
Premises (5%)
£61K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)