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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,641
In-year deficit
Total Income£2,681,430
Total Expenditure£2,808,071
Per Pupil£7,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,661
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£126,641
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£502
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 | £3.22M | £3.35M | -£127K | £7,371 |
| 2023/24 | £3.03M | £3.04M | -£11K | £6,932 |
| 2022/23 | £2.81M | £2.90M | -£92K | £6,425 |
| 2021/22 | £2.66M | £2.75M | -£89K | £6,095 |
| 2020/21 | £2.64M | £2.58M | +£62K | £6,052 |
Nat: 57%
£2.15M
Teaching Staff (77%)
Nat: 2%
£361K
Admin & IT (13%)
£105K
Other (4%)
Nat: 12%
£95K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£43K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
