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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,051
In-year deficit
Total Income£2,746,186
Total Expenditure£2,749,237
Per Pupil£7,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,491
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,051
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£579
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 | £3.08M | £3.08M | -£3K | £7,484 |
| 2023/24 | £2.98M | £3.06M | -£87K | £7,239 |
| 2022/23 | £2.72M | £2.97M | -£248K | £6,610 |
| 2021/22 | £2.58M | £2.57M | +£17K | £6,284 |
| 2020/21 | £2.50M | £2.36M | +£146K | £6,095 |
Nat: 57%
£2.19M
Teaching Staff (80%)
Nat: 2%
£258K
Admin & IT (9%)
Nat: 12%
£98K
Premises (4%)
£92K
Other (3%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
