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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,590
In-year deficit
Total Income£2,890,622
Total Expenditure£2,981,212
Per Pupil£5,627
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,627
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£90,590
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£678
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 | £3.22M | £3.31M | -£91K | £5,473 |
| 2023/24 | £3.10M | £3.18M | -£84K | £5,265 |
| 2022/23 | £3.02M | £2.98M | +£41K | £5,131 |
| 2021/22 | £2.88M | £2.90M | -£23K | £4,887 |
| 2020/21 | £2.81M | £2.85M | -£37K | £4,779 |
Nat: 57%
£2.25M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (8%)
Nat: 12%
£180K
Premises (6%)
£120K
Other (4%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£78K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
