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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,888
In-year deficit
Total Income£2,896,868
Total Expenditure£2,967,756
Per Pupil£13,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,153
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£70,888
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,077
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 | £3.32M | £3.39M | -£71K | £12,878 |
| 2023/24 | £3.32M | £3.35M | -£24K | £12,875 |
| 2022/23 | £3.10M | £3.13M | -£32K | £12,009 |
| 2021/22 | £2.81M | £2.76M | +£50K | £10,883 |
| 2020/21 | £2.58M | £2.55M | +£23K | £9,992 |
Nat: 57%
£2.32M
Teaching Staff (78%)
Nat: 2%
£364K
Admin & IT (12%)
Nat: 2%
£82K
Energy (3%)
Nat: 5%
£77K
Learning Resources (3%)
£71K
Other (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
