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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,904
In-year deficit
Total Income£2,427,983
Total Expenditure£2,638,887
Per Pupil£8,566
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,566
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£210,904
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£651
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 | £2.77M | £2.98M | -£211K | £7,960 |
| 2023/24 | £2.76M | £2.90M | -£142K | £7,929 |
| 2022/23 | £2.56M | £2.61M | -£43K | £7,370 |
| 2021/22 | £2.52M | £2.34M | +£182K | £7,239 |
| 2020/21 | £2.28M | £2.14M | +£137K | £6,547 |
Nat: 57%
£2.02M
Teaching Staff (76%)
Nat: 2%
£359K
Admin & IT (14%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£58K
Energy (2%)
£56K
Other (2%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
