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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,566
In-year deficit
Total Income£3,305,807
Total Expenditure£3,323,373
Per Pupil£8,098
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,098
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,566
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£722
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 | £3.80M | £3.82M | -£18K | £8,061 |
| 2023/24 | £3.61M | £3.59M | +£16K | £7,644 |
| 2022/23 | £3.37M | £3.31M | +£58K | £7,130 |
| 2021/22 | £3.05M | £3.25M | -£204K | £6,455 |
| 2020/21 | £2.94M | £2.71M | +£235K | £6,237 |
Nat: 57%
£2.33M
Teaching Staff (70%)
Nat: 2%
£553K
Admin & IT (17%)
Nat: 5%
£174K
Learning Resources (5%)
£160K
Other (5%)
Nat: 2%
£57K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
