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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,011
In-year deficit
Total Income£2,845,257
Total Expenditure£2,847,268
Per Pupil£7,562
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,562
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,011
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£677
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 | £3.28M | £3.28M | -£2K | £7,557 |
| 2023/24 | £2.96M | £3.06M | -£100K | £6,819 |
| 2022/23 | £2.93M | £2.84M | +£85K | £6,749 |
| 2021/22 | £2.58M | £2.67M | -£92K | £5,948 |
| 2020/21 | £2.60M | £2.66M | -£60K | £5,990 |
Nat: 57%
£2.27M
Teaching Staff (80%)
Nat: 2%
£281K
Admin & IT (10%)
Nat: 12%
£150K
Premises (5%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
