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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,098
In-year deficit
Total Income£3,284,857
Total Expenditure£3,366,955
Per Pupil£6,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,428
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£82,098
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£670
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 | £3.64M | £3.72M | -£82K | £6,287 |
| 2023/24 | £3.33M | £3.37M | -£39K | £5,746 |
| 2022/23 | £3.07M | £3.09M | -£22K | £5,299 |
| 2021/22 | £2.91M | £2.91M | +£1K | £5,019 |
| 2020/21 | £2.88M | £2.68M | +£196K | £4,968 |
Nat: 57%
£2.78M
Teaching Staff (83%)
Nat: 2%
£199K
Admin & IT (6%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 12%
£111K
Premises (3%)
£59K
Other (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
