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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,099
In-year deficit
Total Income£3,213,098
Total Expenditure£3,221,197
Per Pupil£7,617
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,617
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£8,099
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£655
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 | £3.53M | £3.54M | -£8K | £7,600 |
| 2023/24 | £3.35M | £3.31M | +£45K | £7,213 |
| 2022/23 | £3.02M | £2.94M | +£84K | £6,505 |
| 2021/22 | £2.77M | £2.77M | -£826 | £5,953 |
| 2020/21 | £2.46M | £2.52M | -£60K | £5,295 |
Nat: 57%
£2.38M
Teaching Staff (74%)
Nat: 2%
£537K
Admin & IT (17%)
Nat: 5%
£154K
Learning Resources (5%)
Nat: 12%
£75K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
