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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,156
In-year deficit
Total Income£3,525,260
Total Expenditure£3,552,416
Per Pupil£8,249
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,249
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£27,156
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,361
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 | £4.00M | £4.03M | -£27K | £8,194 |
| 2023/24 | £3.72M | £3.89M | -£163K | £7,632 |
| 2022/23 | £3.51M | £3.53M | -£23K | £7,197 |
| 2021/22 | £3.24M | £3.44M | -£196K | £6,645 |
| 2020/21 | £2.94M | £2.54M | +£402K | £6,031 |
Nat: 57%
£2.34M
Teaching Staff (66%)
Nat: 12%
£496K
Premises (14%)
Nat: 2%
£336K
Admin & IT (9%)
£257K
Other (7%)
Nat: 5%
£74K
Learning Resources (2%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
