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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£105,668
In-year deficit
Total Income£2,459,762
Total Expenditure£2,565,430
Per Pupil£7,445
Per-pupil spending is above the national average — the school is running an in-year deficit of £105,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,445
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£105,668
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £2.85M | £2.96M | -£106K | £7,179 |
| 2023/24 | £2.88M | £2.79M | +£91K | £7,258 |
| 2022/23 | £2.62M | £2.58M | +£39K | £6,602 |
| 2021/22 | £2.23M | £2.24M | -£3K | £5,623 |
| 2020/21 | £2.08M | £2.10M | -£15K | £5,241 |
Nat: 57%
£2.06M
Teaching Staff (80%)
Nat: 2%
£191K
Admin & IT (7%)
Nat: 5%
£113K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
