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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,131
In-year deficit
Total Income£2,590,291
Total Expenditure£2,640,422
Per Pupil£8,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,905
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,131
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£651
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 | £3.04M | £3.09M | -£50K | £8,760 |
| 2023/24 | £3.13M | £3.11M | +£19K | £9,017 |
| 2022/23 | £3.16M | £3.18M | -£21K | £9,097 |
| 2021/22 | £3.11M | £3.19M | -£72K | £8,974 |
| 2020/21 | £2.91M | £2.94M | -£39K | £8,375 |
Nat: 57%
£1.85M
Teaching Staff (70%)
£407K
Other (15%)
Nat: 2%
£176K
Admin & IT (7%)
Nat: 5%
£111K
Learning Resources (4%)
Nat: 12%
£85K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
