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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,631
In-year deficit
Total Income£3,093,613
Total Expenditure£3,132,244
Per Pupil£7,679
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,631
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,679
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£38,631
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £3.56M | £3.60M | -£39K | £7,596 |
| 2022/23 | £3.19M | £3.11M | +£79K | £6,799 |
| 2021/22 | £3.03M | £3.09M | -£61K | £6,454 |
| 2020/21 | £2.96M | £2.95M | +£13K | £6,312 |
Nat: 57%
£2.32M
Teaching Staff (74%)
Nat: 2%
£523K
Admin & IT (17%)
£92K
Other (3%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
