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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,382
In-year deficit
Total Income£2,267,739
Total Expenditure£2,368,121
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£100,382
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £2.53M | £2.63M | -£100K | £6,497 |
| 2023/24 | £2.51M | £2.36M | +£141K | £6,426 |
| 2022/23 | £2.28M | £2.33M | -£50K | £5,854 |
| 2021/22 | £2.17M | £2.21M | -£38K | £5,562 |
| 2020/21 | £2.12M | £2.05M | +£77K | £5,442 |
Nat: 57%
£2.01M
Teaching Staff (85%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 12%
£83K
Premises (4%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£31K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
