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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,670
In-year deficit
Total Income£2,944,589
Total Expenditure£2,964,259
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£19,670
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£1,736
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 | £3.29M | £3.31M | -£20K | £7,342 |
| 2023/24 | £2.87M | £2.85M | +£19K | £6,402 |
| 2022/23 | £2.69M | £2.73M | -£40K | £6,007 |
| 2021/22 | £2.64M | £2.70M | -£66K | £5,889 |
| 2020/21 | £2.65M | £2.51M | +£141K | £5,913 |
Nat: 57%
£1.80M
Teaching Staff (61%)
Nat: 12%
£545K
Premises (18%)
Nat: 2%
£258K
Admin & IT (9%)
Nat: 5%
£214K
Learning Resources (7%)
£150K
Other (5%)
Nat: 2%
£252
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
