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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,773
In-year deficit
Total Income£2,113,818
Total Expenditure£2,240,591
Per Pupil£8,185
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,185
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£126,773
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
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 | £2.52M | £2.64M | -£127K | £7,793 |
| 2023/24 | £2.25M | £2.39M | -£147K | £6,957 |
| 2022/23 | £2.15M | £2.03M | +£118K | £6,650 |
| 2021/22 | £2.07M | £1.96M | +£111K | £6,424 |
| 2020/21 | £1.95M | £2.01M | -£55K | £6,048 |
Nat: 57%
£1.56M
Teaching Staff (70%)
Nat: 2%
£464K
Admin & IT (21%)
Nat: 12%
£85K
Premises (4%)
Nat: 2%
£69K
Energy (3%)
Nat: 5%
£52K
Learning Resources (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
