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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,379
In-year deficit
Total Income£2,630,099
Total Expenditure£2,668,478
Per Pupil£7,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,842
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£38,379
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £2.96M | £3.00M | -£38K | £7,741 |
| 2023/24 | £2.78M | £2.82M | -£36K | £7,280 |
| 2022/23 | £2.63M | £2.63M | +£7K | £6,895 |
| 2021/22 | £2.50M | £2.60M | -£101K | £6,543 |
| 2020/21 | £2.46M | £2.43M | +£36K | £6,444 |
Nat: 57%
£2.03M
Teaching Staff (76%)
Nat: 2%
£454K
Admin & IT (17%)
Nat: 2%
£54K
Energy (2%)
£50K
Other (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
