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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,409
In-year deficit
Total Income£2,548,465
Total Expenditure£2,576,874
Per Pupil£6,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,409
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,806
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£28,409
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£912
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 | £2.77M | £2.80M | -£28K | £6,737 |
| 2023/24 | £2.64M | £2.47M | +£169K | £6,413 |
| 2022/23 | £2.42M | £2.45M | -£32K | £5,879 |
| 2021/22 | £2.12M | £2.13M | -£9K | £5,170 |
| 2020/21 | £2.00M | £1.86M | +£136K | £4,858 |
Nat: 57%
£1.77M
Teaching Staff (69%)
Nat: 2%
£353K
Admin & IT (14%)
Nat: 12%
£175K
Premises (7%)
£141K
Other (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
