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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,955
In-year deficit
Total Income£2,744,625
Total Expenditure£2,796,580
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,955
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £3.12M | £3.17M | -£52K | £6,921 |
| 2023/24 | £3.01M | £3.00M | +£5K | £6,669 |
| 2022/23 | £2.83M | £2.91M | -£85K | £6,274 |
| 2021/22 | £2.82M | £2.72M | +£104K | £6,255 |
| 2020/21 | £2.75M | £2.71M | +£42K | £6,092 |
Nat: 57%
£2.37M
Teaching Staff (85%)
Nat: 2%
£245K
Admin & IT (9%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£28K
Energy (1%)
£27K
Other (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
