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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,570
In-year deficit
Total Income£2,585,552
Total Expenditure£2,627,122
Per Pupil£7,531
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,531
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£41,570
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,105
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 | £3.35M | £3.39M | -£42K | £7,438 |
| 2023/24 | £2.93M | £2.85M | +£82K | £6,512 |
| 2022/23 | £2.73M | £2.68M | +£56K | £6,074 |
| 2021/22 | £2.49M | £2.58M | -£84K | £5,539 |
| 2020/21 | £2.42M | £2.39M | +£30K | £5,388 |
Nat: 57%
£1.20M
Teaching Staff (46%)
Nat: 2%
£932K
Admin & IT (35%)
Nat: 5%
£433K
Learning Resources (16%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
