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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,312
In-year deficit
Total Income£2,731,047
Total Expenditure£2,789,359
Per Pupil£9,510
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,510
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£58,312
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £3.28M | £3.34M | -£58K | £9,344 |
| 2023/24 | £3.08M | £3.20M | -£120K | £8,785 |
| 2022/23 | £3.24M | £3.35M | -£113K | £9,227 |
| 2021/22 | £3.30M | £3.41M | -£115K | £9,393 |
| 2020/21 | £3.13M | £3.01M | +£127K | £8,930 |
Nat: 57%
£2.08M
Teaching Staff (74%)
Nat: 2%
£440K
Admin & IT (16%)
£122K
Other (4%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
