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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,061
In-year deficit
Total Income£3,126,867
Total Expenditure£3,131,928
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,061
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £3.66M | £3.67M | -£5K | £7,213 |
| 2023/24 | £3.42M | £3.40M | +£17K | £6,735 |
| 2022/23 | £3.15M | £3.13M | +£18K | £6,205 |
| 2021/22 | £2.88M | £2.88M | -£44 | £5,661 |
| 2020/21 | £2.79M | £2.79M | -£7K | £5,487 |
Nat: 57%
£2.41M
Teaching Staff (77%)
Nat: 2%
£338K
Admin & IT (11%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£107K
Premises (3%)
£95K
Other (3%)
Nat: 2%
£72K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
