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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,056
In-year deficit
Total Income£3,186,139
Total Expenditure£3,195,195
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£9,056
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | £3.75M | £3.76M | -£9K | £6,397 |
| 2023/24 | £3.57M | £3.53M | +£33K | £6,087 |
| 2022/23 | £3.28M | £3.33M | -£55K | £5,590 |
| 2021/22 | £3.27M | £3.30M | -£27K | £5,588 |
| 2020/21 | £3.07M | £3.04M | +£33K | £5,246 |
Nat: 57%
£2.41M
Teaching Staff (75%)
Nat: 2%
£286K
Admin & IT (9%)
Nat: 5%
£145K
Learning Resources (5%)
£140K
Other (4%)
Nat: 12%
£140K
Premises (4%)
Nat: 2%
£75K
Energy (2%)
Nat: 2%
£0
Catering (<1%)