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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£216,203
In-year deficit
Total Income£2,489,456
Total Expenditure£2,705,659
Per Pupil£8,410
Per-pupil spending is above the national average — the school is running an in-year deficit of £216,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,410
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£216,203
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£603
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 | £3.08M | £3.30M | -£216K | £7,858 |
| 2023/24 | £2.83M | £2.93M | -£101K | £7,207 |
| 2022/23 | £2.76M | £2.81M | -£51K | £7,036 |
| 2021/22 | £2.55M | £2.57M | -£21K | £6,510 |
| 2020/21 | £2.33M | £2.31M | +£13K | £5,933 |
Nat: 57%
£1.88M
Teaching Staff (70%)
Nat: 2%
£546K
Admin & IT (20%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 2%
£58K
Energy (2%)
£54K
Other (2%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
