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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,811
In-year deficit
Total Income£2,705,452
Total Expenditure£2,818,263
Per Pupil£8,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,533
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£112,811
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £3.14M | £3.25M | -£113K | £8,237 |
| 2023/24 | £3.23M | £3.15M | +£86K | £8,483 |
| 2022/23 | £2.90M | £3.03M | -£132K | £7,601 |
| 2021/22 | £2.80M | £2.77M | +£34K | £7,359 |
| 2020/21 | £2.74M | £2.73M | +£18K | £7,202 |
Nat: 57%
£2.27M
Teaching Staff (81%)
Nat: 2%
£240K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (4%)
Nat: 12%
£92K
Premises (3%)
£74K
Other (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
