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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,775
In-year deficit
Total Income£2,805,989
Total Expenditure£2,863,764
Per Pupil£6,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,641
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£57,775
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£551
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 | £3.10M | £3.16M | -£58K | £6,520 |
| 2023/24 | £3.05M | £3.11M | -£55K | £6,412 |
| 2022/23 | £3.11M | £3.19M | -£83K | £6,535 |
| 2021/22 | £3.15M | £3.09M | +£54K | £6,611 |
| 2020/21 | £2.98M | £3.00M | -£20K | £6,257 |
Nat: 57%
£2.26M
Teaching Staff (79%)
Nat: 2%
£315K
Admin & IT (11%)
Nat: 12%
£103K
Premises (4%)
Nat: 5%
£97K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
