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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,742
In-year deficit
Total Income£2,782,059
Total Expenditure£2,783,801
Per Pupil£8,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,742
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,312
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£1,742
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £3.34M | £3.34M | -£2K | £8,308 |
| 2023/24 | £3.06M | £3.38M | -£320K | £7,604 |
| 2022/23 | £2.90M | £2.91M | -£12K | £7,203 |
| 2021/22 | £3.03M | £2.81M | +£218K | £7,542 |
| 2020/21 | £3.00M | £2.72M | +£282K | £7,464 |
Nat: 57%
£2.05M
Teaching Staff (74%)
Nat: 2%
£353K
Admin & IT (13%)
Nat: 5%
£162K
Learning Resources (6%)
£116K
Other (4%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)