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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,292
In-year deficit
Total Income£3,315,824
Total Expenditure£3,320,116
Per Pupil£6,798
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,798
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£4,292
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £4.01M | £4.01M | -£4K | £6,791 |
| 2023/24 | £3.79M | £3.74M | +£50K | £6,426 |
| 2022/23 | £3.61M | £3.72M | -£102K | £6,124 |
| 2021/22 | £3.50M | £3.41M | +£83K | £5,927 |
| 2020/21 | £3.17M | £3.09M | +£79K | £5,378 |
Nat: 57%
£2.63M
Teaching Staff (79%)
Nat: 2%
£225K
Admin & IT (7%)
Nat: 12%
£152K
Premises (5%)
Nat: 5%
£141K
Learning Resources (4%)
£116K
Other (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
