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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,529
In-year deficit
Total Income£2,617,526
Total Expenditure£2,706,055
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£88,529
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£334
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 | £3.01M | £3.10M | -£89K | £6,776 |
| 2023/24 | £2.74M | £2.91M | -£174K | £6,172 |
| 2022/23 | £2.59M | £2.59M | +£0 | £5,822 |
| 2021/22 | £2.32M | £2.38M | -£54K | £5,228 |
| 2020/21 | £2.31M | £2.15M | +£160K | £5,205 |
Nat: 57%
£1.98M
Teaching Staff (73%)
Nat: 2%
£563K
Admin & IT (21%)
Nat: 12%
£76K
Premises (3%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£35K
Energy (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
