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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£136,316
In-year deficit
Total Income£2,343,699
Total Expenditure£2,480,015
Per Pupil£6,590
Per-pupil spending is above the national average — the school is running an in-year deficit of £136,316
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,590
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£136,316
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £2.64M | £2.77M | -£136K | £6,266 |
| 2023/24 | £2.45M | £2.44M | +£10K | £5,821 |
| 2022/23 | £2.24M | £2.11M | +£131K | £5,313 |
| 2021/22 | £2.17M | £2.05M | +£118K | £5,158 |
| 2020/21 | £1.95M | £1.86M | +£87K | £4,621 |
Nat: 57%
£1.99M
Teaching Staff (80%)
Nat: 2%
£206K
Admin & IT (8%)
Nat: 12%
£132K
Premises (5%)
Nat: 5%
£87K
Learning Resources (4%)
£36K
Other (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
