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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,733
In-year deficit
Total Income£2,819,702
Total Expenditure£2,841,435
Per Pupil£7,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,733
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,418
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,733
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£596
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 | £3.42M | £3.44M | -£22K | £7,372 |
| 2023/24 | £3.32M | £3.26M | +£53K | £7,148 |
| 2022/23 | £3.22M | £3.09M | +£136K | £6,945 |
| 2021/22 | £3.11M | £3.10M | +£6K | £6,695 |
| 2020/21 | £3.23M | £3.24M | -£15K | £6,954 |
Nat: 57%
£2.02M
Teaching Staff (71%)
Nat: 2%
£544K
Admin & IT (19%)
Nat: 12%
£122K
Premises (4%)
Nat: 2%
£77K
Energy (3%)
Nat: 5%
£42K
Learning Resources (1%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
