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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,441
In-year deficit
Total Income£3,292,703
Total Expenditure£3,355,144
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£62,441
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £3.71M | £3.78M | -£62K | £7,594 |
| 2023/24 | £3.47M | £3.41M | +£61K | £7,090 |
| 2022/23 | £3.34M | £3.40M | -£64K | £6,827 |
| 2021/22 | £3.12M | £3.13M | -£13K | £6,371 |
| 2020/21 | £3.13M | £3.07M | +£59K | £6,409 |
Nat: 57%
£2.57M
Teaching Staff (77%)
Nat: 2%
£247K
Admin & IT (7%)
£243K
Other (7%)
Nat: 5%
£135K
Learning Resources (4%)
Nat: 12%
£117K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
