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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,376
In-year deficit
Total Income£2,888,714
Total Expenditure£2,989,090
Per Pupil£7,887
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,376
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,887
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£100,376
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £3.13M | £3.23M | -£100K | £7,642 |
| 2023/24 | £3.05M | £2.98M | +£79K | £7,469 |
| 2022/23 | £2.64M | £2.76M | -£121K | £6,443 |
| 2021/22 | £2.53M | £2.65M | -£117K | £6,184 |
| 2020/21 | £2.54M | £2.41M | +£128K | £6,206 |
Nat: 57%
£2.47M
Teaching Staff (82%)
Nat: 2%
£257K
Admin & IT (9%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£107K
Premises (4%)
Nat: 2%
£43K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
