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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,152
In-year deficit
Total Income£2,882,746
Total Expenditure£3,006,898
Per Pupil£7,805
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,805
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£124,152
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £3.22M | £3.34M | -£124K | £7,515 |
| 2023/24 | £2.99M | £3.02M | -£25K | £6,987 |
| 2022/23 | £2.63M | £2.59M | +£42K | £6,155 |
| 2021/22 | £2.32M | £2.22M | +£99K | £5,425 |
| 2020/21 | £2.00M | £2.02M | -£23K | £4,670 |
Nat: 57%
£2.18M
Teaching Staff (72%)
Nat: 2%
£333K
Admin & IT (11%)
£282K
Other (9%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£64K
Premises (2%)
Nat: 2%
£44K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
