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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,530
In-year deficit
Total Income£3,574,462
Total Expenditure£3,601,992
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,530
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £3.87M | £3.90M | -£28K | £7,052 |
| 2023/24 | £3.65M | £3.64M | +£11K | £6,642 |
| 2022/23 | £3.46M | £3.54M | -£80K | £6,297 |
| 2021/22 | £3.14M | £3.24M | -£92K | £5,727 |
| 2020/21 | £3.05M | £2.93M | +£116K | £5,558 |
Nat: 57%
£2.84M
Teaching Staff (79%)
Nat: 2%
£370K
Admin & IT (10%)
Nat: 12%
£133K
Premises (4%)
£122K
Other (3%)
Nat: 5%
£87K
Learning Resources (2%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
