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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,781
In-year deficit
Total Income£2,771,851
Total Expenditure£2,855,632
Per Pupil£7,992
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,992
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£83,781
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £3.55M | £3.64M | -£84K | £7,808 |
| 2023/24 | £3.36M | £3.35M | +£10K | £7,384 |
| 2022/23 | £3.01M | £3.10M | -£99K | £6,606 |
| 2021/22 | £2.75M | £2.78M | -£38K | £6,034 |
| 2020/21 | £2.68M | £2.55M | +£129K | £5,888 |
Nat: 57%
£2.20M
Teaching Staff (77%)
Nat: 2%
£256K
Admin & IT (9%)
£130K
Other (5%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£97K
Premises (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
