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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,302
In-year deficit
Total Income£2,897,564
Total Expenditure£2,908,866
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,302
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,302
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£589
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 | £3.48M | £3.49M | -£11K | £8,443 |
| 2023/24 | £3.21M | £3.22M | -£18K | £7,782 |
| 2022/23 | £3.11M | £3.17M | -£63K | £7,551 |
| 2021/22 | £3.00M | £3.12M | -£116K | £7,279 |
| 2020/21 | £2.83M | £2.82M | +£8K | £6,867 |
Nat: 57%
£2.30M
Teaching Staff (79%)
Nat: 2%
£349K
Admin & IT (12%)
Nat: 2%
£82K
Energy (3%)
Nat: 12%
£82K
Premises (3%)
Nat: 5%
£62K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
