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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,894
In-year deficit
Total Income£3,673,309
Total Expenditure£3,685,203
Per Pupil£8,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,350
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,894
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£765
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 | £4.05M | £4.06M | -£12K | £8,325 |
| 2023/24 | £3.86M | £3.85M | +£11K | £7,948 |
| 2022/23 | £3.56M | £3.62M | -£58K | £7,323 |
| 2021/22 | £3.16M | £3.15M | +£7K | £6,505 |
| 2020/21 | £3.07M | £3.03M | +£40K | £6,313 |
Nat: 57%
£2.92M
Teaching Staff (79%)
Nat: 2%
£335K
Admin & IT (9%)
Nat: 5%
£188K
Learning Resources (5%)
£98K
Other (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
