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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,446
In-year deficit
Total Income£2,786,663
Total Expenditure£2,808,109
Per Pupil£10,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,206
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,446
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£910
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 | £3.46M | £3.48M | -£21K | £10,143 |
| 2023/24 | £3.33M | £3.37M | -£35K | £9,773 |
| 2022/23 | £3.21M | £3.24M | -£29K | £9,413 |
| 2021/22 | £2.98M | £3.04M | -£60K | £8,752 |
| 2020/21 | £3.00M | £2.99M | +£9K | £8,794 |
Nat: 57%
£2.17M
Teaching Staff (77%)
£190K
Other (7%)
Nat: 2%
£182K
Admin & IT (6%)
Nat: 12%
£125K
Premises (4%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
