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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,682
In-year deficit
Total Income£3,270,373
Total Expenditure£3,332,055
Per Pupil£10,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,152
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£61,682
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£780
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 | £3.85M | £3.91M | -£62K | £9,991 |
| 2023/24 | £3.94M | £3.87M | +£73K | £10,230 |
| 2022/23 | £3.74M | £3.76M | -£24K | £9,703 |
| 2021/22 | £3.73M | £3.72M | +£11K | £9,681 |
| 2020/21 | £3.56M | £3.49M | +£71K | £9,253 |
Nat: 57%
£2.53M
Teaching Staff (76%)
Nat: 2%
£353K
Admin & IT (11%)
£180K
Other (5%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£92K
Energy (3%)
Nat: 5%
£80K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
