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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,072
In-year deficit
Total Income£2,885,198
Total Expenditure£2,901,270
Per Pupil£7,586
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,586
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£16,072
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £3.28M | £3.30M | -£16K | £7,549 |
| 2023/24 | £2.93M | £3.14M | -£215K | £6,734 |
| 2022/23 | £2.73M | £2.93M | -£200K | £6,274 |
| 2021/22 | £2.79M | £2.68M | +£108K | £6,409 |
| 2020/21 | £2.64M | £2.40M | +£240K | £6,066 |
Nat: 57%
£1.96M
Teaching Staff (67%)
£357K
Other (12%)
Nat: 2%
£262K
Admin & IT (9%)
Nat: 12%
£139K
Premises (5%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 2%
£74K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
