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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,212
In-year deficit
Total Income£2,959,101
Total Expenditure£2,976,313
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,212
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £3.36M | -£17K | £7,324 |
| 2023/24 | £3.23M | £3.22M | +£9K | £7,074 |
| 2022/23 | £2.95M | £3.07M | -£125K | £6,459 |
| 2021/22 | £2.75M | £2.61M | +£138K | £6,021 |
| 2020/21 | £2.69M | £2.48M | +£213K | £5,900 |
Nat: 57%
£2.20M
Teaching Staff (74%)
Nat: 2%
£423K
Admin & IT (14%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£101K
Premises (3%)
£78K
Other (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
