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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,216
In-year deficit
Total Income£3,039,202
Total Expenditure£3,082,418
Per Pupil£7,642
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,642
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£43,216
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£805
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 | £3.51M | £3.55M | -£43K | £7,549 |
| 2023/24 | £3.41M | £3.31M | +£98K | £7,326 |
| 2022/23 | £3.18M | £3.25M | -£69K | £6,831 |
| 2021/22 | £2.91M | £2.91M | +£754 | £6,252 |
| 2020/21 | £2.78M | £2.73M | +£57K | £5,984 |
Nat: 57%
£2.32M
Teaching Staff (75%)
Nat: 2%
£302K
Admin & IT (10%)
Nat: 5%
£222K
Learning Resources (7%)
£111K
Other (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
