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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£80,686
In-year deficit
Total Income£3,422,043
Total Expenditure£3,502,729
Per Pupil£6,955
Per-pupil spending is above the national average — the school is running an in-year deficit of £80,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,955
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£80,686
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£612
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 | £4.02M | £4.10M | -£81K | £6,818 |
| 2023/24 | £3.90M | £3.83M | +£72K | £6,617 |
| 2022/23 | £3.56M | £3.61M | -£45K | £6,035 |
| 2021/22 | £3.33M | £3.41M | -£79K | £5,644 |
| 2020/21 | £3.22M | £3.12M | +£94K | £5,451 |
Nat: 57%
£2.79M
Teaching Staff (80%)
Nat: 2%
£341K
Admin & IT (10%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 12%
£128K
Premises (4%)
Nat: 2%
£49K
Energy (1%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
