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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,729
In-year deficit
Total Income£2,432,711
Total Expenditure£2,441,440
Per Pupil£6,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,729
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,758
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,729
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £2.80M | £2.80M | -£9K | £6,737 |
| 2023/24 | £2.61M | £2.64M | -£25K | £6,296 |
| 2022/23 | £2.39M | £2.42M | -£32K | £5,754 |
| 2021/22 | £2.32M | £2.30M | +£16K | £5,582 |
| 2020/21 | £2.20M | £2.06M | +£139K | £5,308 |
Nat: 57%
£1.87M
Teaching Staff (76%)
Nat: 2%
£322K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)