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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,769
In-year deficit
Total Income£2,090,370
Total Expenditure£2,104,139
Per Pupil£5,629
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,629
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£13,769
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£626
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 | £2.35M | £2.36M | -£14K | £5,596 |
| 2023/24 | £2.27M | £2.26M | +£10K | £5,405 |
| 2022/23 | £2.30M | £2.27M | +£30K | £5,473 |
| 2021/22 | £2.11M | £2.11M | +£1K | £5,027 |
| 2020/21 | £2.04M | £1.96M | +£76K | £4,860 |
Nat: 57%
£1.67M
Teaching Staff (80%)
Nat: 2%
£155K
Admin & IT (7%)
£115K
Other (5%)
Nat: 12%
£69K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
