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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,456
In-year deficit
Total Income£2,264,077
Total Expenditure£2,314,533
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,456
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£637
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 | £2.63M | £2.68M | -£50K | £7,614 |
| 2023/24 | £2.59M | £2.62M | -£30K | £7,515 |
| 2022/23 | £2.51M | £2.62M | -£105K | £7,282 |
| 2021/22 | £2.36M | £2.38M | -£20K | £6,835 |
| 2020/21 | £2.25M | £2.13M | +£124K | £6,531 |
Nat: 57%
£1.76M
Teaching Staff (76%)
Nat: 2%
£319K
Admin & IT (14%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£63K
Energy (3%)
£48K
Other (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
