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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,735
In-year deficit
Total Income£2,420,893
Total Expenditure£2,438,628
Per Pupil£9,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,141
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£17,735
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£811
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 | £2.95M | £2.97M | -£18K | £9,086 |
| 2023/24 | £2.91M | £2.89M | +£24K | £8,950 |
| 2022/23 | £2.68M | £2.66M | +£14K | £8,239 |
| 2021/22 | £2.51M | £2.51M | +£7K | £7,730 |
| 2020/21 | £2.48M | £2.41M | +£75K | £7,634 |
Nat: 57%
£1.74M
Teaching Staff (71%)
Nat: 2%
£318K
Admin & IT (13%)
£159K
Other (7%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)