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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,431
In-year deficit
Total Income£2,954,840
Total Expenditure£3,036,271
Per Pupil£7,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,431
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,655
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£81,431
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£884
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 | £3.52M | £3.60M | -£81K | £7,481 |
| 2023/24 | £3.35M | £3.31M | +£41K | £7,134 |
| 2022/23 | £3.10M | £3.06M | +£34K | £6,589 |
| 2021/22 | £2.86M | £2.92M | -£57K | £6,091 |
| 2020/21 | £2.72M | £2.65M | +£67K | £5,788 |
Nat: 57%
£2.08M
Teaching Staff (68%)
Nat: 2%
£469K
Admin & IT (15%)
Nat: 5%
£216K
Learning Resources (7%)
£145K
Other (5%)
Nat: 12%
£90K
Premises (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
