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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,460
In-year deficit
Total Income£2,343,444
Total Expenditure£2,434,904
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£91,460
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £3.02M | £3.12M | -£91K | £6,967 |
| 2023/24 | £2.84M | £2.84M | -£3K | £6,543 |
| 2022/23 | £2.61M | £2.77M | -£156K | £6,016 |
| 2021/22 | £2.43M | £2.55M | -£123K | £5,599 |
| 2020/21 | £2.32M | £2.21M | +£110K | £5,355 |
Nat: 57%
£1.74M
Teaching Staff (72%)
Nat: 2%
£273K
Admin & IT (11%)
£170K
Other (7%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£77K
Energy (3%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
