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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,323
In-year deficit
Total Income£3,333,782
Total Expenditure£3,351,105
Per Pupil£6,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,066
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£17,323
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£441
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 | £3.74M | £3.76M | -£17K | £6,038 |
| 2023/24 | £3.42M | £3.45M | -£30K | £5,509 |
| 2022/23 | £3.33M | £3.45M | -£120K | £5,364 |
| 2021/22 | £3.15M | £3.13M | +£18K | £5,083 |
| 2020/21 | £2.94M | £2.74M | +£198K | £4,739 |
Nat: 57%
£2.74M
Teaching Staff (82%)
Nat: 2%
£340K
Admin & IT (10%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
