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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,807
In-year deficit
Total Income£3,311,762
Total Expenditure£3,324,569
Per Pupil£6,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,508
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,807
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £3.69M | £3.70M | -£13K | £6,486 |
| 2023/24 | £3.58M | £3.51M | +£67K | £6,286 |
| 2022/23 | £3.37M | £3.48M | -£109K | £5,930 |
| 2021/22 | £3.30M | £3.12M | +£181K | £5,796 |
| 2020/21 | £3.05M | £2.95M | +£104K | £5,358 |
Nat: 57%
£2.57M
Teaching Staff (77%)
Nat: 2%
£455K
Admin & IT (14%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£86K
Energy (3%)
£68K
Other (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
