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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£255,321
In-year deficit
Total Income£2,213,155
Total Expenditure£2,468,476
Per Pupil£8,148
Per-pupil spending is above the national average — the school is running an in-year deficit of £255,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,148
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£255,321
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £2.69M | £2.95M | -£255K | £7,442 |
| 2023/24 | £2.51M | £2.67M | -£152K | £6,944 |
| 2022/23 | £2.60M | £2.36M | +£235K | £7,180 |
| 2021/22 | £2.77M | £2.80M | -£24K | £7,664 |
| 2020/21 | £2.53M | £2.39M | +£140K | £6,996 |
Nat: 57%
£1.48M
Teaching Staff (60%)
Nat: 2%
£469K
Admin & IT (19%)
£246K
Other (10%)
Nat: 12%
£106K
Premises (4%)
Nat: 5%
£88K
Learning Resources (4%)
Nat: 2%
£78K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
