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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,217
In-year deficit
Total Income£3,430,545
Total Expenditure£3,470,762
Per Pupil£6,016
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,217
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,016
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£40,217
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£410
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 | £3.84M | £3.88M | -£40K | £5,954 |
| 2023/24 | £3.67M | £3.66M | +£13K | £5,694 |
| 2022/23 | £3.46M | £3.40M | +£61K | £5,365 |
| 2021/22 | £3.18M | £3.22M | -£38K | £4,935 |
| 2020/21 | £2.76M | £2.84M | -£74K | £4,282 |
Nat: 57%
£2.88M
Teaching Staff (83%)
Nat: 2%
£330K
Admin & IT (10%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
