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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,885
In-year deficit
Total Income£2,380,849
Total Expenditure£2,397,734
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,885
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £2.73M | £2.75M | -£17K | £7,325 |
| 2023/24 | £2.48M | £2.48M | -£3K | £6,643 |
| 2022/23 | £2.42M | £2.26M | +£166K | £6,497 |
| 2021/22 | £2.39M | £2.27M | +£123K | £6,417 |
| 2020/21 | £2.35M | £2.35M | +£6K | £6,311 |
Nat: 57%
£1.80M
Teaching Staff (75%)
Nat: 2%
£221K
Admin & IT (9%)
£174K
Other (7%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
