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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,859
In-year deficit
Total Income£2,269,172
Total Expenditure£2,372,031
Per Pupil£9,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,859
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,677
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£102,859
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,030
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 | £2.74M | £2.85M | -£103K | £9,327 |
| 2023/24 | £2.88M | £2.82M | +£61K | £9,802 |
| 2022/23 | £2.94M | £2.96M | -£16K | £10,011 |
| 2021/22 | £2.82M | £2.78M | +£41K | £9,588 |
| 2020/21 | £2.90M | £2.85M | +£46K | £9,857 |
Nat: 57%
£1.56M
Teaching Staff (66%)
Nat: 2%
£303K
Admin & IT (13%)
£228K
Other (10%)
Nat: 12%
£187K
Premises (8%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
