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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,002
In-year deficit
Total Income£2,110,479
Total Expenditure£2,120,481
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,002
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£358
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 | £2.49M | £2.50M | -£10K | £5,932 |
| 2023/24 | £2.30M | £2.36M | -£55K | £5,496 |
| 2022/23 | £2.20M | £2.20M | -£1K | £5,254 |
| 2021/22 | £1.96M | £2.08M | -£112K | £4,687 |
| 2020/21 | £1.92M | £1.89M | +£26K | £4,581 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£324K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (3%)
£44K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)