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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,993
In-year deficit
Total Income£3,060,686
Total Expenditure£3,091,679
Per Pupil£46,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£46,963
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£30,993
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,272
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 | £3.82M | £3.85M | -£31K | £46,585 |
| 2023/24 | £3.48M | £3.34M | +£142K | £42,489 |
| 2022/23 | £3.09M | £3.12M | -£27K | £37,666 |
| 2021/22 | £2.80M | £2.72M | +£74K | £34,136 |
| 2020/21 | £2.69M | £2.43M | +£253K | £32,765 |
Nat: 57%
£2.63M
Teaching Staff (85%)
Nat: 2%
£190K
Admin & IT (6%)
Nat: 12%
£115K
Premises (4%)
£59K
Other (2%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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