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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,580
In-year deficit
Total Income£2,479,342
Total Expenditure£2,519,922
Per Pupil£7,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,540
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£40,580
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£919
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 | £2.71M | £2.75M | -£41K | £7,429 |
| 2023/24 | £2.69M | £2.75M | -£65K | £7,366 |
| 2022/23 | £2.20M | £2.43M | -£223K | £6,034 |
| 2021/22 | £2.16M | £2.17M | -£17K | £5,907 |
| 2020/21 | £2.17M | £1.96M | +£210K | £5,940 |
Nat: 57%
£1.89M
Teaching Staff (75%)
Nat: 5%
£176K
Learning Resources (7%)
Nat: 2%
£176K
Admin & IT (7%)
£157K
Other (6%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
