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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,813
In-year deficit
Total Income£2,741,096
Total Expenditure£2,790,909
Per Pupil£7,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,670
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£49,813
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £3.09M | £3.14M | -£50K | £7,548 |
| 2023/24 | £3.04M | £2.98M | +£62K | £7,440 |
| 2022/23 | £2.64M | £2.77M | -£130K | £6,466 |
| 2021/22 | £2.62M | £2.56M | +£66K | £6,414 |
| 2020/21 | £2.56M | £2.60M | -£43K | £6,249 |
Nat: 57%
£2.08M
Teaching Staff (75%)
Nat: 2%
£463K
Admin & IT (17%)
Nat: 12%
£79K
Premises (3%)
£68K
Other (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£39K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
