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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,512
In-year deficit
Total Income£3,142,601
Total Expenditure£3,145,113
Per Pupil£5,869
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,869
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,512
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£539
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 | £3.57M | £3.57M | -£3K | £5,865 |
| 2023/24 | £3.37M | £3.44M | -£70K | £5,530 |
| 2022/23 | £3.13M | £3.22M | -£87K | £5,145 |
| 2021/22 | £2.92M | £2.91M | +£8K | £4,790 |
| 2020/21 | £2.89M | £2.68M | +£206K | £4,745 |
Nat: 57%
£2.56M
Teaching Staff (81%)
Nat: 2%
£251K
Admin & IT (8%)
Nat: 12%
£102K
Premises (3%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
£61K
Other (2%)
Nat: 2%
£0
Catering (<1%)
