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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,890
In-year deficit
Total Income£2,684,121
Total Expenditure£2,708,011
Per Pupil£7,310
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,890
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,310
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£23,890
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£649
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 | £3.11M | £3.14M | -£24K | £7,255 |
| 2023/24 | £2.81M | £2.78M | +£30K | £6,556 |
| 2022/23 | £2.58M | £2.69M | -£114K | £6,005 |
| 2021/22 | £2.35M | £2.41M | -£53K | £5,487 |
| 2020/21 | £2.25M | £2.17M | +£78K | £5,249 |
Nat: 57%
£1.83M
Teaching Staff (68%)
Nat: 2%
£571K
Admin & IT (21%)
£98K
Other (4%)
Nat: 5%
£95K
Learning Resources (4%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
