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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,408
In-year deficit
Total Income£2,322,566
Total Expenditure£2,347,974
Per Pupil£8,272
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,272
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£25,408
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £2.72M | £2.75M | -£25K | £8,195 |
| 2023/24 | £2.63M | £2.48M | +£144K | £7,909 |
| 2022/23 | £2.36M | £2.43M | -£71K | £7,109 |
| 2021/22 | £2.15M | £2.22M | -£75K | £6,470 |
| 2020/21 | £2.14M | £2.09M | +£49K | £6,437 |
Nat: 57%
£1.85M
Teaching Staff (79%)
Nat: 2%
£196K
Admin & IT (8%)
£132K
Other (6%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
