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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,530
In-year deficit
Total Income£2,678,442
Total Expenditure£2,743,972
Per Pupil£8,175
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,175
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,530
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£864
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 | £3.38M | £3.45M | -£66K | £8,019 |
| 2023/24 | £3.15M | £3.25M | -£100K | £7,464 |
| 2022/23 | £2.99M | £2.96M | +£24K | £7,081 |
| 2021/22 | £2.77M | £2.78M | -£16K | £6,556 |
| 2020/21 | £2.67M | £2.63M | +£38K | £6,326 |
Nat: 57%
£2.11M
Teaching Staff (77%)
Nat: 2%
£201K
Admin & IT (7%)
Nat: 12%
£163K
Premises (6%)
£132K
Other (5%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
