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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,599
In-year deficit
Total Income£2,335,520
Total Expenditure£2,375,119
Per Pupil£8,475
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,599
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,475
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,599
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£742
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 | £2.73M | £2.77M | -£40K | £8,354 |
| 2023/24 | £2.62M | £2.54M | +£79K | £8,013 |
| 2022/23 | £2.29M | £2.35M | -£58K | £7,001 |
| 2021/22 | £2.06M | £2.10M | -£37K | £6,303 |
| 2020/21 | £1.89M | £1.80M | +£99K | £5,795 |
Nat: 57%
£2.02M
Teaching Staff (85%)
Nat: 5%
£159K
Learning Resources (7%)
Nat: 2%
£113K
Admin & IT (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
