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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,400
In-year deficit
Total Income£2,725,254
Total Expenditure£2,745,654
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£20,400
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £3.39M | £3.41M | -£20K | £7,225 |
| 2023/24 | £3.27M | £3.26M | +£15K | £6,979 |
| 2022/23 | £2.97M | £3.04M | -£66K | £6,336 |
| 2021/22 | £2.85M | £2.80M | +£42K | £6,069 |
| 2020/21 | £2.69M | £2.68M | +£12K | £5,738 |
Nat: 57%
£1.92M
Teaching Staff (70%)
Nat: 2%
£391K
Admin & IT (14%)
£206K
Other (8%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
