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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,045
In-year deficit
Total Income£3,166,720
Total Expenditure£3,259,765
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,045
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£93,045
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£478
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 | £3.69M | -£93K | £6,104 |
| 2023/24 | £3.45M | £3.52M | -£74K | £5,855 |
| 2022/23 | £3.39M | £3.49M | -£99K | £5,748 |
| 2021/22 | £3.27M | £3.11M | +£159K | £5,551 |
| 2020/21 | £3.10M | £2.90M | +£199K | £5,270 |
Nat: 57%
£2.41M
Teaching Staff (74%)
Nat: 2%
£446K
Admin & IT (14%)
£167K
Other (5%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 12%
£94K
Premises (3%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
