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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,201
In-year deficit
Total Income£2,259,884
Total Expenditure£2,272,085
Per Pupil£5,597
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,597
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,201
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£411
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 | £2.63M | £2.64M | -£12K | £5,571 |
| 2023/24 | £2.47M | £2.46M | +£1K | £5,224 |
| 2022/23 | £2.30M | £2.38M | -£80K | £4,874 |
| 2021/22 | £2.06M | £2.10M | -£42K | £4,363 |
| 2020/21 | £2.01M | £1.93M | +£83K | £4,257 |
Nat: 57%
£1.87M
Teaching Staff (82%)
Nat: 2%
£190K
Admin & IT (8%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£57K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
