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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,439
In-year deficit
Total Income£3,425,422
Total Expenditure£3,426,861
Per Pupil£8,565
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,565
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,439
Revenue Balance (In-year)
Show more metrics
£3.43M
Total Income (Derived)
£3.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £3.80M | -£1K | £8,562 |
| 2023/24 | £3.55M | £3.52M | +£27K | £7,997 |
| 2022/23 | £3.63M | £3.66M | -£30K | £8,181 |
| 2021/22 | £3.55M | £3.56M | -£4K | £7,999 |
| 2020/21 | £3.54M | £3.62M | -£79K | £7,969 |
Nat: 57%
£2.42M
Teaching Staff (71%)
£421K
Other (12%)
Nat: 2%
£314K
Admin & IT (9%)
Nat: 12%
£129K
Premises (4%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
