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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,282
In-year deficit
Total Income£2,630,838
Total Expenditure£2,674,120
Per Pupil£7,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,565
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£43,282
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £3.20M | £3.25M | -£43K | £7,464 |
| 2023/24 | £3.04M | £3.07M | -£26K | £7,093 |
| 2022/23 | £2.97M | £2.96M | +£7K | £6,923 |
| 2021/22 | £2.73M | £2.80M | -£72K | £6,368 |
| 2020/21 | £2.64M | £2.66M | -£18K | £6,158 |
Nat: 57%
£2.07M
Teaching Staff (77%)
Nat: 2%
£282K
Admin & IT (11%)
Nat: 12%
£99K
Premises (4%)
£94K
Other (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
