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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,794
In-year deficit
Total Income£2,766,440
Total Expenditure£2,776,234
Per Pupil£8,425
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,794
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,425
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£9,794
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£892
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 | £3.26M | £3.27M | -£10K | £8,400 |
| 2023/24 | £2.96M | £2.92M | +£39K | £7,634 |
| 2022/23 | £2.60M | £2.92M | -£311K | £6,713 |
| 2021/22 | £2.24M | £2.55M | -£310K | £5,781 |
| 2020/21 | £2.42M | £2.69M | -£270K | £6,242 |
Nat: 57%
£2.25M
Teaching Staff (81%)
Nat: 2%
£179K
Admin & IT (6%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 2%
£74K
Energy (3%)
£73K
Other (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
