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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,753
In-year deficit
Total Income£3,329,467
Total Expenditure£3,412,220
Per Pupil£10,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,746
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£82,753
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£667
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 | £3.87M | £3.95M | -£83K | £10,521 |
| 2023/24 | £3.57M | £3.52M | +£45K | £9,690 |
| 2022/23 | £3.37M | £3.38M | -£4K | £9,160 |
| 2021/22 | £3.09M | £3.16M | -£68K | £8,406 |
| 2020/21 | £2.93M | £2.91M | +£26K | £7,969 |
Nat: 57%
£2.75M
Teaching Staff (81%)
Nat: 2%
£397K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£80K
Energy (2%)
£63K
Other (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
