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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£284,987
In-year deficit
Total Income£3,200,705
Total Expenditure£3,485,692
Per Pupil£9,694
Per-pupil spending is above the national average — the school is running an in-year deficit of £284,987
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,694
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£284,987
Revenue Balance (In-year)
Show more metrics
£3.20M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£627
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 | £3.83M | -£285K | £8,972 |
| 2023/24 | £2.99M | £3.48M | -£491K | £7,576 |
| 2022/23 | £2.98M | £2.79M | +£192K | £7,553 |
| 2021/22 | £2.63M | £2.51M | +£124K | £6,668 |
| 2020/21 | £2.50M | £2.57M | -£69K | £6,334 |
Nat: 57%
£2.61M
Teaching Staff (75%)
Nat: 2%
£401K
Admin & IT (12%)
£232K
Other (7%)
Nat: 5%
£136K
Learning Resources (4%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
