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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£103,895
In-year deficit
Total Income£2,178,546
Total Expenditure£2,282,441
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £103,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£103,895
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£944
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 | £2.63M | £2.74M | -£104K | £7,462 |
| 2023/24 | £2.55M | £2.56M | -£4K | £7,230 |
| 2022/23 | £2.35M | £2.26M | +£81K | £6,646 |
| 2021/22 | £2.07M | £2.07M | -£1K | £5,856 |
| 2020/21 | £1.92M | £1.96M | -£34K | £5,452 |
Nat: 57%
£1.70M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 12%
£125K
Premises (5%)
Nat: 5%
£116K
Learning Resources (5%)
Nat: 2%
£77K
Energy (3%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
