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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,068
In-year deficit
Total Income£2,655,222
Total Expenditure£2,676,290
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,068
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,068
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £3.23M | £3.25M | -£21K | £7,162 |
| 2023/24 | £3.03M | £3.10M | -£66K | £6,720 |
| 2022/23 | £3.02M | £2.96M | +£64K | £6,695 |
| 2021/22 | £2.79M | £2.85M | -£64K | £6,179 |
| 2020/21 | £2.73M | £2.56M | +£167K | £6,051 |
Nat: 57%
£1.94M
Teaching Staff (72%)
Nat: 2%
£289K
Admin & IT (11%)
£197K
Other (7%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
