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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£219,312
In-year deficit
Total Income£2,772,848
Total Expenditure£2,992,160
Per Pupil£8,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £219,312
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,956
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£219,312
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £3.54M | £3.76M | -£219K | £8,433 |
| 2023/24 | £3.75M | £3.97M | -£217K | £8,939 |
| 2022/23 | £3.88M | £4.02M | -£146K | £9,230 |
| 2021/22 | £3.68M | £3.69M | -£13K | £8,758 |
| 2020/21 | £3.47M | £3.40M | +£69K | £8,255 |
Nat: 57%
£2.19M
Teaching Staff (73%)
Nat: 2%
£321K
Admin & IT (11%)
£241K
Other (8%)
Nat: 12%
£124K
Premises (4%)
Nat: 2%
£67K
Energy (2%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
