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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,309
In-year deficit
Total Income£2,835,878
Total Expenditure£2,905,187
Per Pupil£13,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,591
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£69,309
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,559
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 | £3.34M | £3.41M | -£69K | £13,315 |
| 2023/24 | £3.06M | £3.08M | -£18K | £12,184 |
| 2022/23 | £2.95M | £3.16M | -£207K | £11,756 |
| 2021/22 | £2.91M | £2.73M | +£178K | £11,595 |
| 2020/21 | £2.99M | £2.83M | +£165K | £11,931 |
Nat: 57%
£2.04M
Teaching Staff (70%)
Nat: 2%
£285K
Admin & IT (10%)
£226K
Other (8%)
Nat: 12%
£140K
Premises (5%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£93K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
