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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,990
In-year deficit
Total Income£2,200,876
Total Expenditure£2,225,866
Per Pupil£5,671
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,990
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,671
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£24,990
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£365
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 | £2.40M | £2.43M | -£25K | £5,612 |
| 2023/24 | £2.27M | £2.28M | -£5K | £5,306 |
| 2022/23 | £2.08M | £2.14M | -£68K | £4,850 |
| 2021/22 | £2.04M | £2.04M | -£164 | £4,766 |
| 2020/21 | £1.95M | £1.94M | +£13K | £4,552 |
Nat: 57%
£1.87M
Teaching Staff (84%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 2%
£33K
Energy (1%)
£20K
Other (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)