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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,002
In-year deficit
Total Income£2,655,431
Total Expenditure£2,685,433
Per Pupil£6,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,002
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,788
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,002
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £3.00M | £3.03M | -£30K | £6,721 |
| 2023/24 | £2.88M | £2.82M | +£68K | £6,452 |
| 2022/23 | £2.61M | £2.69M | -£77K | £5,837 |
| 2021/22 | £2.52M | £2.49M | +£31K | £5,634 |
| 2020/21 | £2.26M | £2.33M | -£77K | £5,050 |
Nat: 57%
£1.67M
Teaching Staff (62%)
Nat: 2%
£632K
Admin & IT (24%)
£177K
Other (7%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
