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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,210
In-year deficit
Total Income£2,589,724
Total Expenditure£2,611,934
Per Pupil£7,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,018
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£22,210
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £3.00M | £3.02M | -£22K | £6,966 |
| 2023/24 | £2.82M | £2.87M | -£46K | £6,560 |
| 2022/23 | £2.65M | £2.61M | +£36K | £6,156 |
| 2021/22 | £2.49M | £2.49M | +£2K | £5,796 |
| 2020/21 | £2.19M | £2.20M | -£4K | £5,095 |
Nat: 57%
£1.84M
Teaching Staff (70%)
£278K
Other (11%)
Nat: 2%
£263K
Admin & IT (10%)
Nat: 5%
£107K
Learning Resources (4%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
