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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,575
In-year deficit
Total Income£3,074,173
Total Expenditure£3,158,748
Per Pupil£8,116
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,116
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£84,575
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£727
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 | £3.54M | £3.62M | -£85K | £7,926 |
| 2023/24 | £3.41M | £3.36M | +£44K | £7,638 |
| 2022/23 | £3.15M | £3.05M | +£106K | £7,069 |
| 2021/22 | £2.82M | £2.79M | +£27K | £6,313 |
| 2020/21 | £2.71M | £2.64M | +£70K | £6,066 |
Nat: 57%
£2.20M
Teaching Staff (70%)
Nat: 2%
£434K
Admin & IT (14%)
£235K
Other (7%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
