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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,107
In-year deficit
Total Income£2,997,202
Total Expenditure£3,023,309
Per Pupil£29,712
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,107
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,712
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£26,107
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,238
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 | £3.30M | £3.33M | -£26K | £29,479 |
| 2023/24 | £3.28M | £3.16M | +£118K | £29,302 |
| 2022/23 | £3.06M | £2.92M | +£145K | £27,328 |
| 2021/22 | £2.86M | £2.69M | +£162K | £25,498 |
| 2020/21 | £2.69M | £2.48M | +£209K | £23,974 |
Nat: 57%
£2.31M
Teaching Staff (76%)
£253K
Other (8%)
Nat: 2%
£234K
Admin & IT (8%)
Nat: 12%
£132K
Premises (4%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
