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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,210
In-year deficit
Total Income£3,207,119
Total Expenditure£3,251,329
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,210
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£788
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 | £3.73M | £3.77M | -£44K | £6,963 |
| 2023/24 | £3.46M | £3.33M | +£136K | £6,474 |
| 2022/23 | £3.28M | £3.38M | -£101K | £6,133 |
| 2021/22 | £3.18M | £3.21M | -£22K | £5,952 |
| 2020/21 | £2.97M | £3.08M | -£107K | £5,550 |
Nat: 57%
£2.40M
Teaching Staff (74%)
Nat: 2%
£370K
Admin & IT (11%)
Nat: 5%
£166K
Learning Resources (5%)
£142K
Other (4%)
Nat: 12%
£115K
Premises (4%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
