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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,935
In-year deficit
Total Income£2,706,813
Total Expenditure£2,716,748
Per Pupil£8,134
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,935
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,134
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£9,935
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£499
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 | £3.19M | £3.20M | -£10K | £8,109 |
| 2023/24 | £3.08M | £3.05M | +£32K | £7,830 |
| 2022/23 | £2.95M | £2.98M | -£33K | £7,482 |
| 2021/22 | £2.94M | £2.98M | -£39K | £7,466 |
| 2020/21 | £2.99M | £2.95M | +£39K | £7,579 |
Nat: 57%
£2.18M
Teaching Staff (80%)
Nat: 2%
£285K
Admin & IT (10%)
£95K
Other (3%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
