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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,877
In-year deficit
Total Income£2,213,778
Total Expenditure£2,217,655
Per Pupil£7,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,877
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,509
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£3,877
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£953
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 | £2.47M | £2.47M | -£4K | £7,497 |
| 2023/24 | £2.34M | £2.34M | -£639 | £7,118 |
| 2022/23 | £2.17M | £2.05M | +£118K | £6,591 |
| 2021/22 | £3.96M | £3.84M | +£118K | £12,039 |
| 2020/21 | £3.90M | £3.71M | +£190K | £11,865 |
Nat: 57%
£1.68M
Teaching Staff (76%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 12%
£118K
Premises (5%)
Nat: 5%
£79K
Learning Resources (4%)
£71K
Other (3%)
Nat: 2%
£65K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
