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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,542
In-year deficit
Total Income£2,255,836
Total Expenditure£2,276,378
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,542
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£672
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 | £2.58M | £2.60M | -£21K | £6,958 |
| 2023/24 | £2.45M | £2.47M | -£15K | £6,606 |
| 2022/23 | £2.37M | £2.39M | -£22K | £6,385 |
| 2021/22 | £2.30M | £2.32M | -£17K | £6,197 |
| 2020/21 | £2.20M | £2.14M | +£59K | £5,939 |
Nat: 57%
£1.63M
Teaching Staff (72%)
Nat: 2%
£317K
Admin & IT (14%)
Nat: 5%
£128K
Learning Resources (6%)
£121K
Other (5%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
