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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£402
In-year deficit
Total Income£3,110,077
Total Expenditure£3,110,479
Per Pupil£5,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,813
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£402
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£510
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 | £3.60M | £3.60M | -£402 | £5,812 |
| 2023/24 | £3.36M | £3.40M | -£38K | £5,417 |
| 2022/23 | £3.10M | £3.19M | -£83K | £5,005 |
| 2021/22 | £2.85M | £2.96M | -£112K | £4,598 |
| 2020/21 | £2.82M | £2.59M | +£233K | £4,550 |
Nat: 57%
£2.36M
Teaching Staff (76%)
Nat: 2%
£296K
Admin & IT (10%)
£190K
Other (6%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£103K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
