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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,982
In-year deficit
Total Income£2,189,689
Total Expenditure£2,254,671
Per Pupil£8,406
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,406
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,982
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£864
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 | £2.57M | £2.64M | -£65K | £8,199 |
| 2023/24 | £2.43M | £2.33M | +£98K | £7,747 |
| 2022/23 | £2.40M | £2.47M | -£70K | £7,628 |
| 2021/22 | £2.31M | £2.33M | -£25K | £7,344 |
| 2020/21 | £2.28M | £2.22M | +£57K | £7,261 |
Nat: 57%
£1.69M
Teaching Staff (75%)
Nat: 2%
£220K
Admin & IT (10%)
£139K
Other (6%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
