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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,251
In-year deficit
Total Income£2,619,147
Total Expenditure£2,694,398
Per Pupil£7,463
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,251
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,463
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£75,251
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£444
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 | £3.16M | £3.23M | -£75K | £7,289 |
| 2023/24 | £2.94M | £3.02M | -£76K | £6,798 |
| 2022/23 | £2.72M | £2.76M | -£37K | £6,279 |
| 2021/22 | £2.53M | £2.65M | -£123K | £5,845 |
| 2020/21 | £2.64M | £2.50M | +£138K | £6,095 |
Nat: 57%
£2.09M
Teaching Staff (77%)
£221K
Other (8%)
Nat: 2%
£212K
Admin & IT (8%)
Nat: 12%
£69K
Premises (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
