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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,293
In-year deficit
Total Income£2,782,405
Total Expenditure£2,812,698
Per Pupil£8,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,490
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£30,293
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£819
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 | £3.23M | £3.26M | -£30K | £8,411 |
| 2023/24 | £2.75M | £2.75M | +£1K | £7,174 |
| 2022/23 | £2.67M | £2.81M | -£144K | £6,947 |
| 2021/22 | £2.62M | £2.53M | +£91K | £6,815 |
| 2020/21 | £2.40M | £2.43M | -£25K | £6,262 |
Nat: 57%
£2.14M
Teaching Staff (76%)
Nat: 2%
£344K
Admin & IT (12%)
Nat: 12%
£148K
Premises (5%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 2%
£38K
Energy (1%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
