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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,422
In-year deficit
Total Income£2,090,670
Total Expenditure£2,119,092
Per Pupil£6,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,416
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£28,422
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£870
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 | £2.31M | £2.34M | -£28K | £6,338 |
| 2023/24 | £2.19M | £2.26M | -£69K | £6,001 |
| 2022/23 | £2.08M | £2.06M | +£23K | £5,693 |
| 2021/22 | £1.86M | £1.86M | -£2K | £5,084 |
| 2020/21 | £1.88M | £1.81M | +£71K | £5,151 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 12%
£137K
Premises (6%)
£135K
Other (6%)
Nat: 2%
£128K
Admin & IT (6%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
