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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,266
In-year deficit
Total Income£2,965,425
Total Expenditure£2,969,691
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£4,266
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£539
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 | £3.34M | £3.35M | -£4K | £7,348 |
| 2023/24 | £2.96M | £2.93M | +£34K | £6,510 |
| 2022/23 | £2.61M | £2.68M | -£69K | £5,731 |
| 2021/22 | £2.48M | £2.43M | +£53K | £5,458 |
| 2020/21 | £2.34M | £2.18M | +£154K | £5,141 |
Nat: 57%
£2.40M
Teaching Staff (81%)
Nat: 2%
£298K
Admin & IT (10%)
Nat: 5%
£110K
Learning Resources (4%)
£78K
Other (3%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
