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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,061
In-year deficit
Total Income£3,102,299
Total Expenditure£3,172,360
Per Pupil£7,743
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,743
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£70,061
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£535
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 | £3.52M | £3.59M | -£70K | £7,592 |
| 2023/24 | £3.24M | £3.15M | +£82K | £6,974 |
| 2022/23 | £2.91M | £2.82M | +£84K | £6,263 |
| 2021/22 | £2.70M | £2.74M | -£34K | £5,825 |
| 2020/21 | £2.51M | £2.65M | -£137K | £5,415 |
Nat: 57%
£2.18M
Teaching Staff (69%)
Nat: 2%
£546K
Admin & IT (17%)
£223K
Other (7%)
Nat: 5%
£145K
Learning Resources (5%)
Nat: 2%
£44K
Energy (1%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
