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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,799
In-year deficit
Total Income£2,668,334
Total Expenditure£2,741,133
Per Pupil£7,674
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,674
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,799
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£707
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 | £3.10M | £3.17M | -£73K | £7,498 |
| 2023/24 | £2.93M | £2.91M | +£23K | £7,098 |
| 2022/23 | £2.68M | £2.64M | +£38K | £6,492 |
| 2021/22 | £2.05M | £2.41M | -£360K | £4,968 |
| 2020/21 | £2.39M | £2.00M | +£388K | £5,790 |
Nat: 57%
£1.87M
Teaching Staff (68%)
Nat: 2%
£507K
Admin & IT (19%)
£129K
Other (5%)
Nat: 5%
£127K
Learning Resources (5%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
