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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,508
In-year deficit
Total Income£2,931,908
Total Expenditure£3,027,416
Per Pupil£8,371
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,371
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£95,508
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £3.79M | £3.88M | -£96K | £8,165 |
| 2023/24 | £3.68M | £3.37M | +£311K | £7,922 |
| 2022/23 | £3.23M | £3.43M | -£201K | £6,969 |
| 2021/22 | £3.12M | £3.20M | -£77K | £6,728 |
| 2020/21 | £2.94M | £2.83M | +£113K | £6,339 |
Nat: 57%
£2.20M
Teaching Staff (73%)
Nat: 2%
£452K
Admin & IT (15%)
Nat: 12%
£107K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
£88K
Other (3%)
Nat: 2%
£79K
Energy (3%)
Nat: 2%
£0
Catering (<1%)