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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,963
In-year deficit
Total Income£3,175,466
Total Expenditure£3,261,429
Per Pupil£8,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,335
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£85,963
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£542
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 | £3.63M | £3.72M | -£86K | £8,142 |
| 2023/24 | £3.49M | £3.45M | +£45K | £7,826 |
| 2022/23 | £3.21M | £3.21M | +£2K | £7,204 |
| 2021/22 | £3.01M | £3.18M | -£162K | £6,759 |
| 2020/21 | £3.00M | £2.84M | +£163K | £6,726 |
Nat: 57%
£2.62M
Teaching Staff (80%)
Nat: 2%
£336K
Admin & IT (10%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 12%
£97K
Premises (3%)
£78K
Other (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
