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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,007
In-year deficit
Total Income£2,737,524
Total Expenditure£2,783,531
Per Pupil£5,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,850
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£46,007
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £3.08M | £3.12M | -£46K | £5,764 |
| 2023/24 | £3.04M | £3.12M | -£83K | £5,691 |
| 2022/23 | £2.82M | £2.90M | -£76K | £5,289 |
| 2021/22 | £2.81M | £2.72M | +£87K | £5,257 |
| 2020/21 | £2.69M | £2.43M | +£261K | £5,045 |
Nat: 57%
£2.31M
Teaching Staff (83%)
Nat: 2%
£236K
Admin & IT (8%)
Nat: 5%
£100K
Learning Resources (4%)
£64K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
