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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,778
In-year deficit
Total Income£2,123,481
Total Expenditure£2,153,259
Per Pupil£6,171
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,171
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,778
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £2.44M | £2.47M | -£30K | £6,097 |
| 2023/24 | £2.34M | £2.35M | -£13K | £5,830 |
| 2022/23 | £2.22M | £2.23M | -£13K | £5,532 |
| 2021/22 | £2.10M | £2.03M | +£68K | £5,234 |
| 2020/21 | £1.97M | £1.99M | -£26K | £4,906 |
Nat: 57%
£1.71M
Teaching Staff (79%)
Nat: 2%
£236K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
