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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,901
In-year deficit
Total Income£3,626,874
Total Expenditure£3,633,775
Per Pupil£7,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,714
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£6,901
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£562
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 | £4.07M | £4.08M | -£7K | £7,701 |
| 2023/24 | £3.77M | £3.75M | +£21K | £7,133 |
| 2022/23 | £3.58M | £3.51M | +£63K | £6,763 |
| 2021/22 | £3.32M | £3.37M | -£52K | £6,271 |
| 2020/21 | £3.13M | £3.01M | +£118K | £5,918 |
Nat: 57%
£3.03M
Teaching Staff (84%)
Nat: 2%
£280K
Admin & IT (8%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£95K
Energy (3%)
£85K
Other (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
