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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,477
In-year deficit
Total Income£2,524,470
Total Expenditure£2,542,947
Per Pupil£6,960
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,960
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£18,477
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£707
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 | £3.29M | £3.31M | -£18K | £6,921 |
| 2023/24 | £3.18M | £3.23M | -£45K | £6,697 |
| 2022/23 | £2.96M | £2.91M | +£45K | £6,223 |
| 2021/22 | £2.74M | £2.87M | -£134K | £5,767 |
| 2020/21 | £2.68M | £2.58M | +£94K | £5,634 |
Nat: 57%
£1.94M
Teaching Staff (76%)
Nat: 2%
£219K
Admin & IT (9%)
Nat: 12%
£146K
Premises (6%)
Nat: 5%
£129K
Learning Resources (5%)
£67K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
