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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,171
In-year deficit
Total Income£3,230,583
Total Expenditure£3,280,754
Per Pupil£6,141
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,171
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,141
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,171
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £3.80M | £3.85M | -£50K | £6,061 |
| 2023/24 | £3.62M | £3.65M | -£26K | £5,781 |
| 2022/23 | £3.28M | £3.39M | -£114K | £5,232 |
| 2021/22 | £3.15M | £3.15M | +£8K | £5,031 |
| 2020/21 | £2.94M | £2.88M | +£59K | £4,693 |
Nat: 57%
£2.54M
Teaching Staff (78%)
Nat: 2%
£363K
Admin & IT (11%)
Nat: 2%
£96K
Energy (3%)
Nat: 12%
£95K
Premises (3%)
£94K
Other (3%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
