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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,713
In-year deficit
Total Income£3,025,982
Total Expenditure£3,047,695
Per Pupil£6,139
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,713
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,139
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,713
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£464
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 | £3.29M | £3.31M | -£22K | £6,098 |
| 2023/24 | £3.12M | £3.17M | -£54K | £5,772 |
| 2022/23 | £3.04M | £2.91M | +£129K | £5,630 |
| 2021/22 | £2.86M | £2.69M | +£176K | £5,301 |
| 2020/21 | £2.82M | £2.71M | +£109K | £5,213 |
Nat: 57%
£2.39M
Teaching Staff (78%)
Nat: 2%
£384K
Admin & IT (13%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
