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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£320,277
In-year deficit
Total Income£3,122,503
Total Expenditure£3,442,780
Per Pupil£8,606
Per-pupil spending is above the national average — the school is running an in-year deficit of £320,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,606
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£320,277
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£862
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 | £3.50M | £3.82M | -£320K | £7,884 |
| 2023/24 | £3.25M | £3.32M | -£72K | £7,318 |
| 2022/23 | £2.99M | £2.92M | +£71K | £6,740 |
| 2021/22 | £2.77M | £2.89M | -£126K | £6,231 |
| 2020/21 | £2.78M | £2.62M | +£162K | £6,265 |
Nat: 57%
£2.67M
Teaching Staff (78%)
Nat: 2%
£241K
Admin & IT (7%)
£228K
Other (7%)
Nat: 12%
£166K
Premises (5%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
