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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,305
In-year deficit
Total Income£2,732,876
Total Expenditure£2,812,181
Per Pupil£7,747
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,747
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£79,305
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£793
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 | £3.28M | £3.35M | -£79K | £7,564 |
| 2023/24 | £3.18M | £3.01M | +£164K | £7,337 |
| 2022/23 | £2.67M | £2.77M | -£103K | £6,166 |
| 2021/22 | £2.64M | £2.56M | +£79K | £6,091 |
| 2020/21 | £2.41M | £2.32M | +£92K | £5,577 |
Nat: 57%
£2.20M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (9%)
Nat: 12%
£164K
Premises (6%)
£76K
Other (3%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
