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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,658
In-year deficit
Total Income£1,797,472
Total Expenditure£1,801,130
Per Pupil£6,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,497
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£3,658
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£456
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 | £2.44M | £2.44M | -£4K | £6,487 |
| 2023/24 | £2.32M | £2.25M | +£65K | £6,168 |
| 2022/23 | £2.03M | £2.07M | -£41K | £5,409 |
| 2021/22 | £1.99M | £1.95M | +£45K | £5,301 |
| 2020/21 | £2.02M | £1.94M | +£82K | £5,379 |
Nat: 57%
£1.46M
Teaching Staff (81%)
£114K
Other (6%)
Nat: 2%
£96K
Admin & IT (5%)
Nat: 12%
£84K
Premises (5%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
