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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,348
In-year deficit
Total Income£3,134,605
Total Expenditure£3,180,953
Per Pupil£8,099
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,099
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£46,348
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£699
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 | £3.58M | £3.63M | -£46K | £7,995 |
| 2023/24 | £3.34M | £3.27M | +£70K | £7,451 |
| 2022/23 | £3.03M | £3.05M | -£24K | £6,758 |
| 2021/22 | £2.81M | £2.86M | -£48K | £6,281 |
| 2020/21 | £2.64M | £2.59M | +£54K | £5,900 |
Nat: 57%
£2.53M
Teaching Staff (80%)
Nat: 2%
£317K
Admin & IT (10%)
Nat: 5%
£142K
Learning Resources (4%)
Nat: 12%
£97K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
