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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,465
In-year deficit
Total Income£3,040,545
Total Expenditure£3,067,010
Per Pupil£9,122
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,122
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,465
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£607
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 | £3.48M | £3.50M | -£26K | £9,053 |
| 2023/24 | £3.26M | £3.24M | +£20K | £8,483 |
| 2022/23 | £3.09M | £2.99M | +£107K | £8,059 |
| 2021/22 | £2.86M | £2.78M | +£81K | £7,453 |
| 2020/21 | £2.75M | £2.71M | +£41K | £7,154 |
Nat: 57%
£2.35M
Teaching Staff (77%)
Nat: 2%
£381K
Admin & IT (12%)
Nat: 5%
£134K
Learning Resources (4%)
£129K
Other (4%)
Nat: 2%
£44K
Energy (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
