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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,304
In-year deficit
Total Income£3,030,113
Total Expenditure£3,033,417
Per Pupil£8,084
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,304
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,084
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,304
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £3.38M | £3.38M | -£3K | £8,076 |
| 2023/24 | £3.18M | £3.18M | +£429 | £7,601 |
| 2022/23 | £3.11M | £3.11M | +£2K | £7,435 |
| 2021/22 | £2.93M | £3.05M | -£113K | £7,019 |
| 2020/21 | £2.84M | £2.84M | +£12 | £6,792 |
Nat: 57%
£2.26M
Teaching Staff (75%)
Nat: 2%
£436K
Admin & IT (14%)
Nat: 5%
£106K
Learning Resources (3%)
£104K
Other (3%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
