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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,669
In-year deficit
Total Income£3,596,556
Total Expenditure£3,615,225
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£18,669
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £4.00M | £4.02M | -£19K | £6,272 |
| 2023/24 | £3.81M | £3.85M | -£39K | £5,966 |
| 2022/23 | £3.53M | £3.53M | -£1K | £5,539 |
| 2021/22 | £3.26M | £3.25M | +£13K | £5,107 |
| 2020/21 | £3.05M | £3.00M | +£50K | £4,776 |
Nat: 57%
£2.79M
Teaching Staff (77%)
Nat: 2%
£459K
Admin & IT (13%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 12%
£82K
Premises (2%)
Nat: 2%
£73K
Energy (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
