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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£123,613
In-year deficit
Total Income£2,616,415
Total Expenditure£2,740,028
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year deficit of £123,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£123,613
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £2.92M | £3.05M | -£124K | £6,453 |
| 2023/24 | £2.70M | £2.82M | -£127K | £5,950 |
| 2022/23 | £2.52M | £2.52M | -£3K | £5,561 |
| 2021/22 | £2.31M | £2.37M | -£60K | £5,099 |
| 2020/21 | £2.36M | £2.24M | +£118K | £5,215 |
Nat: 57%
£2.20M
Teaching Staff (80%)
Nat: 2%
£305K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)
