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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,534
In-year deficit
Total Income£2,793,099
Total Expenditure£2,849,633
Per Pupil£6,673
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,534
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,673
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£56,534
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£624
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 | £3.65M | £3.71M | -£57K | £6,571 |
| 2023/24 | £3.34M | £3.33M | +£6K | £6,007 |
| 2022/23 | £3.10M | £3.19M | -£87K | £5,574 |
| 2021/22 | £2.79M | £2.89M | -£99K | £5,020 |
| 2020/21 | £2.56M | £2.41M | +£150K | £4,612 |
Nat: 57%
£2.32M
Teaching Staff (81%)
Nat: 5%
£320K
Learning Resources (11%)
Nat: 2%
£141K
Admin & IT (5%)
£50K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
