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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,120
In-year deficit
Total Income£2,824,629
Total Expenditure£2,859,749
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,120
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £3.19M | £3.23M | -£35K | £7,460 |
| 2023/24 | £3.23M | £3.29M | -£59K | £7,538 |
| 2022/23 | £3.08M | £3.26M | -£178K | £7,203 |
| 2021/22 | £2.96M | £2.97M | -£848 | £6,926 |
| 2020/21 | £2.91M | £2.76M | +£156K | £6,809 |
Nat: 57%
£2.11M
Teaching Staff (74%)
Nat: 2%
£418K
Admin & IT (15%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£102K
Premises (4%)
£81K
Other (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
