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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,188
In-year deficit
Total Income£3,407,864
Total Expenditure£3,431,052
Per Pupil£6,258
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,258
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,188
Revenue Balance (In-year)
Show more metrics
£3.41M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£555
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 | £4.03M | -£23K | £6,222 |
| 2023/24 | £3.63M | £3.75M | -£124K | £5,637 |
| 2022/23 | £3.50M | £3.59M | -£90K | £5,437 |
| 2021/22 | £3.34M | £3.54M | -£194K | £5,193 |
| 2020/21 | £3.12M | £2.89M | +£222K | £4,839 |
Nat: 57%
£2.68M
Teaching Staff (78%)
Nat: 2%
£369K
Admin & IT (11%)
Nat: 5%
£190K
Learning Resources (6%)
£84K
Other (2%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
