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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,432
In-year deficit
Total Income£2,518,748
Total Expenditure£2,618,180
Per Pupil£8,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,509
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£99,432
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,008
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 | £2.95M | £3.05M | -£99K | £8,231 |
| 2023/24 | £2.98M | £3.00M | -£17K | £8,336 |
| 2022/23 | £2.80M | £2.91M | -£113K | £7,808 |
| 2021/22 | £2.71M | £2.70M | +£9K | £7,566 |
| 2020/21 | £2.74M | £2.70M | +£37K | £7,649 |
Nat: 57%
£1.96M
Teaching Staff (75%)
Nat: 2%
£212K
Admin & IT (8%)
Nat: 12%
£153K
Premises (6%)
Nat: 5%
£124K
Learning Resources (5%)
£101K
Other (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
