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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£236,826
In-year deficit
Total Income£2,383,282
Total Expenditure£2,620,108
Per Pupil£7,446
Per-pupil spending is above the national average — the school is running an in-year deficit of £236,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,446
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£236,826
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£690
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 | £2.72M | £2.96M | -£237K | £6,850 |
| 2023/24 | £2.59M | £2.89M | -£298K | £6,520 |
| 2022/23 | £2.40M | £2.64M | -£232K | £6,056 |
| 2021/22 | £2.49M | £2.39M | +£100K | £6,273 |
| 2020/21 | £2.34M | £2.19M | +£157K | £5,903 |
Nat: 57%
£1.98M
Teaching Staff (75%)
Nat: 2%
£287K
Admin & IT (11%)
£132K
Other (5%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£87K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
