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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,962
In-year deficit
Total Income£2,645,851
Total Expenditure£2,692,813
Per Pupil£7,315
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,315
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,962
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £2.92M | £2.97M | -£47K | £7,199 |
| 2023/24 | £2.76M | £2.81M | -£52K | £6,793 |
| 2022/23 | £2.62M | £2.75M | -£128K | £6,452 |
| 2021/22 | £2.38M | £2.40M | -£18K | £5,868 |
| 2020/21 | £2.41M | £2.38M | +£24K | £5,933 |
Nat: 57%
£2.07M
Teaching Staff (77%)
Nat: 2%
£386K
Admin & IT (14%)
Nat: 12%
£79K
Premises (3%)
£65K
Other (2%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
