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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,541
In-year deficit
Total Income£2,632,181
Total Expenditure£2,654,722
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,541
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,541
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£909
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 | £3.14M | £3.16M | -£23K | £7,549 |
| 2023/24 | £2.78M | £2.85M | -£65K | £6,689 |
| 2022/23 | £2.70M | £2.77M | -£66K | £6,502 |
| 2021/22 | £2.60M | £2.63M | -£27K | £6,256 |
| 2020/21 | £2.63M | £2.43M | +£203K | £6,329 |
Nat: 57%
£1.91M
Teaching Staff (72%)
Nat: 2%
£344K
Admin & IT (13%)
Nat: 12%
£150K
Premises (6%)
Nat: 5%
£126K
Learning Resources (5%)
Nat: 2%
£69K
Energy (3%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
