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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,486
In-year deficit
Total Income£2,590,348
Total Expenditure£2,639,834
Per Pupil£7,071
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,486
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,071
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£49,486
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £3.03M | £3.08M | -£49K | £6,957 |
| 2023/24 | £3.04M | £2.89M | +£146K | £6,984 |
| 2022/23 | £2.84M | £2.81M | +£34K | £6,535 |
| 2021/22 | £2.65M | £2.68M | -£27K | £6,098 |
| 2020/21 | £2.47M | £2.52M | -£49K | £5,689 |
Nat: 57%
£2.00M
Teaching Staff (76%)
Nat: 2%
£389K
Admin & IT (15%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
