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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,971
In-year deficit
Total Income£2,624,950
Total Expenditure£2,671,921
Per Pupil£7,158
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£46,971
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£869
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 | £2.98M | £3.03M | -£47K | £7,047 |
| 2023/24 | £2.81M | £2.87M | -£63K | £6,646 |
| 2022/23 | £2.76M | £2.97M | -£216K | £6,519 |
| 2021/22 | £2.59M | £2.67M | -£83K | £6,118 |
| 2020/21 | £2.52M | £2.43M | +£93K | £5,961 |
Nat: 57%
£1.93M
Teaching Staff (72%)
Nat: 2%
£321K
Admin & IT (12%)
Nat: 5%
£167K
Learning Resources (6%)
£131K
Other (5%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
