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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,106
In-year deficit
Total Income£2,487,099
Total Expenditure£2,574,205
Per Pupil£7,276
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£87,106
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £2.78M | £2.87M | -£87K | £7,055 |
| 2023/24 | £2.51M | £2.47M | +£31K | £6,358 |
| 2022/23 | £2.30M | £2.43M | -£135K | £5,836 |
| 2021/22 | £2.16M | £2.11M | +£59K | £5,492 |
| 2020/21 | £2.04M | £1.97M | +£76K | £5,183 |
Nat: 57%
£2.04M
Teaching Staff (79%)
Nat: 2%
£265K
Admin & IT (10%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 12%
£64K
Premises (2%)
£44K
Other (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
