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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,602
In-year deficit
Total Income£2,411,671
Total Expenditure£2,416,273
Per Pupil£9,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,602
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,281
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,602
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£720
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 | £2.91M | £2.91M | -£5K | £9,266 |
| 2023/24 | £2.94M | £2.90M | +£34K | £9,351 |
| 2022/23 | £3.00M | £2.94M | +£59K | £9,544 |
| 2021/22 | £2.66M | £2.65M | +£5K | £8,470 |
| 2020/21 | £2.47M | £2.49M | -£26K | £7,856 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 2%
£248K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (4%)
£64K
Other (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
