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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£130,349
In-year deficit
Total Income£2,135,508
Total Expenditure£2,265,857
Per Pupil£8,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £130,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,574
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£130,349
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£519
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 | £2.94M | £3.07M | -£130K | £8,209 |
| 2023/24 | £2.88M | £3.02M | -£139K | £8,038 |
| 2022/23 | £2.51M | £2.53M | -£15K | £7,011 |
| 2021/22 | £2.33M | £2.31M | +£22K | £6,522 |
| 2020/21 | £2.23M | £2.15M | +£86K | £6,233 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£368K
Admin & IT (16%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
