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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,520
In-year deficit
Total Income£2,479,651
Total Expenditure£2,536,171
Per Pupil£8,587
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,520
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,587
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£56,520
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,349
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 | £2.79M | £2.85M | -£57K | £8,416 |
| 2023/24 | £2.66M | £2.55M | +£117K | £8,027 |
| 2022/23 | £2.44M | £2.46M | -£13K | £7,360 |
| 2021/22 | £2.30M | £2.25M | +£50K | £6,934 |
| 2020/21 | £2.32M | £2.08M | +£235K | £6,973 |
Nat: 57%
£1.69M
Teaching Staff (67%)
Nat: 2%
£249K
Admin & IT (10%)
Nat: 12%
£228K
Premises (9%)
£211K
Other (8%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
