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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,697
In-year deficit
Total Income£3,291,865
Total Expenditure£3,308,562
Per Pupil£6,796
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,796
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£16,697
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£685
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 | £3.75M | £3.77M | -£17K | £6,766 |
| 2023/24 | £3.57M | £3.64M | -£76K | £6,429 |
| 2022/23 | £3.31M | £3.40M | -£87K | £5,972 |
| 2021/22 | £3.26M | £3.32M | -£69K | £5,865 |
| 2020/21 | £2.96M | £2.74M | +£219K | £5,331 |
Nat: 57%
£2.60M
Teaching Staff (79%)
Nat: 2%
£328K
Admin & IT (10%)
Nat: 5%
£143K
Learning Resources (4%)
Nat: 12%
£115K
Premises (3%)
Nat: 2%
£80K
Energy (2%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
