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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,334
In-year deficit
Total Income£2,783,420
Total Expenditure£2,806,754
Per Pupil£7,466
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,466
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,334
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £3.37M | -£23K | £7,415 |
| 2023/24 | £3.25M | £3.28M | -£35K | £7,200 |
| 2022/23 | £3.19M | £3.19M | -£3K | £7,076 |
| 2021/22 | £3.10M | £3.27M | -£170K | £6,867 |
| 2020/21 | £3.23M | £3.14M | +£91K | £7,159 |
Nat: 57%
£2.04M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (12%)
£176K
Other (6%)
Nat: 12%
£146K
Premises (5%)
Nat: 2%
£83K
Energy (3%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)