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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,207
In-year deficit
Total Income£3,351,729
Total Expenditure£3,412,936
Per Pupil£6,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,533
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,207
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £3.77M | £3.84M | -£61K | £6,429 |
| 2023/24 | £3.52M | £3.68M | -£156K | £5,998 |
| 2022/23 | £3.39M | £3.34M | +£50K | £5,767 |
| 2021/22 | £3.29M | £3.16M | +£129K | £5,598 |
| 2020/21 | £2.97M | £2.84M | +£134K | £5,063 |
Nat: 57%
£2.78M
Teaching Staff (82%)
Nat: 2%
£256K
Admin & IT (8%)
Nat: 12%
£136K
Premises (4%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 2%
£82K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
