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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,110
In-year deficit
Total Income£2,615,927
Total Expenditure£2,643,037
Per Pupil£8,033
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,110
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,033
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,110
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £2.98M | £3.00M | -£27K | £7,960 |
| 2023/24 | £2.82M | £2.86M | -£47K | £7,535 |
| 2022/23 | £2.59M | £2.82M | -£230K | £6,921 |
| 2021/22 | £2.43M | £2.44M | -£6K | £6,498 |
| 2020/21 | £2.53M | £2.34M | +£189K | £6,766 |
Nat: 57%
£2.13M
Teaching Staff (81%)
Nat: 2%
£258K
Admin & IT (10%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 5%
£54K
Learning Resources (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
