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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,345
In-year deficit
Total Income£2,638,695
Total Expenditure£2,673,040
Per Pupil£7,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£34,345
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£350
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 | £3.16M | £3.19M | -£34K | £7,578 |
| 2023/24 | £2.93M | £2.88M | +£55K | £7,030 |
| 2022/23 | £2.69M | £2.63M | +£61K | £6,443 |
| 2021/22 | £2.62M | £2.60M | +£13K | £6,272 |
| 2020/21 | £2.45M | £2.34M | +£107K | £5,865 |
Nat: 57%
£2.14M
Teaching Staff (80%)
Nat: 2%
£370K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
£30K
Other (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
