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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,127
In-year deficit
Total Income£2,597,312
Total Expenditure£2,641,439
Per Pupil£7,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,212
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,127
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£715
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 | £3.53M | £3.57M | -£44K | £7,122 |
| 2023/24 | £3.09M | £3.11M | -£16K | £6,242 |
| 2022/23 | £2.89M | £2.80M | +£92K | £5,842 |
| 2021/22 | £2.64M | £2.80M | -£159K | £5,327 |
| 2020/21 | £2.63M | £2.50M | +£132K | £5,318 |
Nat: 57%
£1.81M
Teaching Staff (69%)
£307K
Other (12%)
Nat: 2%
£225K
Admin & IT (9%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
