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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,547
In-year deficit
Total Income£2,871,204
Total Expenditure£2,974,751
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£103,547
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£841
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 | £3.34M | £3.45M | -£104K | £6,670 |
| 2023/24 | £3.14M | £3.19M | -£57K | £6,261 |
| 2022/23 | £2.84M | £2.95M | -£115K | £5,666 |
| 2021/22 | £2.62M | £2.48M | +£144K | £5,230 |
| 2020/21 | £2.40M | £2.25M | +£157K | £4,797 |
Nat: 57%
£2.20M
Teaching Staff (74%)
Nat: 2%
£331K
Admin & IT (11%)
Nat: 5%
£215K
Learning Resources (7%)
Nat: 12%
£102K
Premises (3%)
£68K
Other (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
