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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,518
In-year deficit
Total Income£2,565,169
Total Expenditure£2,696,687
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£131,518
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,066
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 | £3.16M | £3.29M | -£132K | £6,587 |
| 2023/24 | £3.02M | £3.03M | -£11K | £6,312 |
| 2022/23 | £2.88M | £2.67M | +£209K | £6,014 |
| 2021/22 | £2.71M | £2.50M | +£216K | £5,666 |
| 2020/21 | £2.42M | £2.17M | +£251K | £5,053 |
Nat: 57%
£1.67M
Teaching Staff (62%)
Nat: 2%
£347K
Admin & IT (13%)
Nat: 12%
£230K
Premises (9%)
£214K
Other (8%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 2%
£95K
Energy (4%)
Nat: 2%
£0
Catering (<1%)