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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,837
In-year deficit
Total Income£2,993,796
Total Expenditure£3,044,633
Per Pupil£8,505
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,837
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,505
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£50,837
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£844
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 | £3.60M | £3.65M | -£51K | £8,386 |
| 2023/24 | £3.24M | £3.41M | -£165K | £7,562 |
| 2022/23 | £3.28M | £3.23M | +£46K | £7,643 |
| 2021/22 | £2.71M | £3.01M | -£301K | £6,312 |
| 2020/21 | £3.03M | £2.73M | +£298K | £7,065 |
Nat: 57%
£2.29M
Teaching Staff (75%)
Nat: 2%
£334K
Admin & IT (11%)
Nat: 2%
£113K
Energy (4%)
Nat: 12%
£113K
Premises (4%)
£102K
Other (3%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
