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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,237
In-year deficit
Total Income£2,478,537
Total Expenditure£2,593,774
Per Pupil£7,314
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,314
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£115,237
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£751
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 | £2.77M | £2.88M | -£115K | £7,021 |
| 2023/24 | £2.61M | £2.56M | +£48K | £6,613 |
| 2022/23 | £2.61M | £2.57M | +£37K | £6,621 |
| 2021/22 | £2.45M | £2.39M | +£56K | £6,218 |
| 2020/21 | £2.32M | £2.15M | +£172K | £5,894 |
Nat: 57%
£1.93M
Teaching Staff (74%)
Nat: 2%
£371K
Admin & IT (14%)
Nat: 12%
£126K
Premises (5%)
Nat: 5%
£59K
Learning Resources (2%)
£57K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
