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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,064
In-year deficit
Total Income£3,023,163
Total Expenditure£3,031,227
Per Pupil£6,439
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,439
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,064
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£554
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 | £3.80M | £3.81M | -£8K | £6,425 |
| 2023/24 | £3.62M | £3.66M | -£41K | £6,117 |
| 2022/23 | £3.43M | £3.46M | -£29K | £5,791 |
| 2021/22 | £3.27M | £3.40M | -£129K | £5,531 |
| 2020/21 | £3.00M | £2.73M | +£266K | £5,065 |
Nat: 57%
£2.43M
Teaching Staff (80%)
Nat: 2%
£202K
Admin & IT (7%)
Nat: 12%
£159K
Premises (5%)
£110K
Other (4%)
Nat: 2%
£91K
Energy (3%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
