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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,469
In-year deficit
Total Income£2,518,238
Total Expenditure£2,560,707
Per Pupil£7,750
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,750
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£42,469
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£586
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 | £3.05M | -£42K | £7,642 |
| 2023/24 | £2.71M | £2.64M | +£66K | £6,881 |
| 2022/23 | £2.37M | £2.35M | +£26K | £6,022 |
| 2021/22 | £2.10M | £2.16M | -£57K | £5,340 |
| 2020/21 | £2.04M | £2.08M | -£37K | £5,178 |
Nat: 57%
£2.00M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (8%)
£154K
Other (6%)
Nat: 12%
£117K
Premises (5%)
Nat: 2%
£59K
Energy (2%)
Nat: 5%
£35K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)