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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,232
In-year deficit
Total Income£3,134,664
Total Expenditure£3,164,896
Per Pupil£6,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,300
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,232
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £3.76M | £3.79M | -£30K | £6,250 |
| 2023/24 | £3.51M | £3.52M | -£6K | £5,841 |
| 2022/23 | £3.41M | £3.30M | +£108K | £5,668 |
| 2021/22 | £3.16M | £3.28M | -£117K | £5,262 |
| 2020/21 | £3.02M | £3.01M | +£1K | £5,017 |
Nat: 57%
£2.42M
Teaching Staff (77%)
Nat: 2%
£269K
Admin & IT (9%)
Nat: 12%
£161K
Premises (5%)
Nat: 5%
£158K
Learning Resources (5%)
£83K
Other (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
