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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,538
In-year deficit
Total Income£3,281,692
Total Expenditure£3,350,230
Per Pupil£6,140
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,538
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,140
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£68,538
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£717
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 | £3.57M | £3.64M | -£69K | £6,025 |
| 2023/24 | £3.33M | £3.29M | +£40K | £5,629 |
| 2022/23 | £2.92M | £2.88M | +£41K | £4,940 |
| 2021/22 | £2.57M | £2.57M | -£8K | £4,334 |
| 2020/21 | £2.45M | £2.27M | +£177K | £4,139 |
Nat: 57%
£2.42M
Teaching Staff (72%)
Nat: 2%
£503K
Admin & IT (15%)
Nat: 12%
£239K
Premises (7%)
Nat: 5%
£111K
Learning Resources (3%)
Nat: 2%
£58K
Energy (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
