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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,013
In-year deficit
Total Income£2,628,110
Total Expenditure£2,668,123
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£40,013
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£601
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 | £3.04M | -£40K | £6,648 |
| 2023/24 | £2.80M | £2.73M | +£66K | £6,204 |
| 2022/23 | £2.61M | £2.62M | -£16K | £5,784 |
| 2021/22 | £2.52M | £2.46M | +£58K | £5,594 |
| 2020/21 | £2.46M | £2.42M | +£33K | £5,445 |
Nat: 57%
£2.07M
Teaching Staff (78%)
Nat: 2%
£231K
Admin & IT (9%)
£138K
Other (5%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
