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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£117,211
In-year deficit
Total Income£2,625,654
Total Expenditure£2,742,865
Per Pupil£6,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £117,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,969
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£117,211
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £3.09M | £3.21M | -£117K | £6,714 |
| 2023/24 | £2.74M | £2.74M | -£2K | £5,947 |
| 2022/23 | £2.72M | £2.69M | +£30K | £5,910 |
| 2021/22 | £2.55M | £2.60M | -£47K | £5,545 |
| 2020/21 | £2.42M | £2.25M | +£164K | £5,253 |
Nat: 57%
£2.00M
Teaching Staff (73%)
Nat: 2%
£350K
Admin & IT (13%)
Nat: 5%
£140K
Learning Resources (5%)
Nat: 12%
£106K
Premises (4%)
£95K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
