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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,402
In-year deficit
Total Income£2,096,639
Total Expenditure£2,123,041
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,402
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£435
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 | -£26K | £6,094 |
| 2023/24 | £2.14M | £2.14M | -£9K | £5,421 |
| 2022/23 | £2.09M | £2.05M | +£40K | £5,297 |
| 2021/22 | £2.01M | £1.90M | +£110K | £5,093 |
| 2020/21 | £2.03M | £1.94M | +£83K | £5,142 |
Nat: 57%
£1.68M
Teaching Staff (79%)
Nat: 2%
£266K
Admin & IT (13%)
Nat: 12%
£49K
Premises (2%)
£45K
Other (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
