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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,542
In-year deficit
Total Income£2,899,186
Total Expenditure£2,907,728
Per Pupil£7,996
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,996
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,542
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £3.57M | -£9K | £7,976 |
| 2022/23 | £2.94M | £3.12M | -£181K | £6,572 |
| 2021/22 | £2.77M | £2.71M | +£67K | £6,202 |
| 2020/21 | £2.64M | £2.66M | -£20K | £5,906 |
Nat: 57%
£2.31M
Teaching Staff (79%)
Nat: 2%
£288K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (3%)
£90K
Other (3%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
