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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£316,600
In-year deficit
Total Income£2,105,953
Total Expenditure£2,422,553
Per Pupil£11,317
Per-pupil spending is above the national average — the school is running an in-year deficit of £316,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,317
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£316,600
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£881
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 | £2.59M | £2.91M | -£317K | £10,085 |
| 2023/24 | £2.43M | £2.83M | -£396K | £9,469 |
| 2022/23 | £2.40M | £2.67M | -£272K | £9,322 |
| 2021/22 | £2.41M | £2.69M | -£274K | £9,386 |
| 2020/21 | £2.11M | £2.35M | -£237K | £8,214 |
Nat: 57%
£1.77M
Teaching Staff (73%)
Nat: 2%
£387K
Admin & IT (16%)
Nat: 12%
£86K
Premises (4%)
£68K
Other (3%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
