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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£409,603
In-year deficit
Total Income£2,972,526
Total Expenditure£3,382,129
Per Pupil£7,063
Per-pupil spending is above the national average — the school is running an in-year deficit of £409,603
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,063
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£409,603
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £3.38M | £3.79M | -£410K | £6,300 |
| 2023/24 | £3.58M | £3.41M | +£166K | £6,660 |
| 2022/23 | £3.35M | £3.23M | +£120K | £6,231 |
| 2021/22 | £3.18M | £3.03M | +£152K | £5,920 |
| 2020/21 | £2.88M | £2.89M | -£5K | £5,372 |
Nat: 57%
£2.31M
Teaching Staff (68%)
Nat: 2%
£513K
Admin & IT (15%)
£202K
Other (6%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 12%
£146K
Premises (4%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
