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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,400
In-year deficit
Total Income£2,953,054
Total Expenditure£3,021,454
Per Pupil£6,762
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,762
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£68,400
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £3.35M | £3.42M | -£68K | £6,627 |
| 2023/24 | £3.32M | £3.44M | -£121K | £6,554 |
| 2022/23 | £3.67M | £3.38M | +£292K | £7,251 |
| 2021/22 | £3.35M | £3.27M | +£78K | £6,613 |
| 2020/21 | £3.25M | £3.08M | +£171K | £6,423 |
Nat: 57%
£2.31M
Teaching Staff (76%)
Nat: 2%
£338K
Admin & IT (11%)
Nat: 5%
£146K
Learning Resources (5%)
£133K
Other (4%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)