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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,014
In-year deficit
Total Income£2,534,933
Total Expenditure£2,568,947
Per Pupil£7,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,106
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£34,014
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£325
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 | £2.94M | £2.97M | -£34K | £7,025 |
| 2023/24 | £2.79M | £2.87M | -£78K | £6,678 |
| 2022/23 | £2.66M | £2.80M | -£146K | £6,357 |
| 2021/22 | £2.53M | £2.57M | -£42K | £6,055 |
| 2020/21 | £2.31M | £2.21M | +£106K | £5,538 |
Nat: 57%
£2.18M
Teaching Staff (85%)
Nat: 2%
£238K
Admin & IT (9%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
