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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,750
In-year deficit
Total Income£2,454,312
Total Expenditure£2,554,062
Per Pupil£7,526
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,526
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£99,750
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£634
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 | £2.84M | £2.94M | -£100K | £7,271 |
| 2023/24 | £2.61M | £2.68M | -£68K | £6,675 |
| 2022/23 | £2.45M | £2.49M | -£40K | £6,271 |
| 2021/22 | £2.35M | £2.11M | +£235K | £6,000 |
| 2020/21 | £2.18M | £1.96M | +£217K | £5,567 |
Nat: 57%
£1.87M
Teaching Staff (73%)
Nat: 2%
£322K
Admin & IT (13%)
£131K
Other (5%)
Nat: 2%
£100K
Energy (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
