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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£464,529
In-year deficit
Total Income£2,812,645
Total Expenditure£3,277,174
Per Pupil£9,354
Per-pupil spending is above the national average — the school is running an in-year deficit of £464,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,354
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£464,529
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£817
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 | £3.43M | £3.89M | -£465K | £8,238 |
| 2023/24 | £2.98M | £3.30M | -£320K | £7,159 |
| 2022/23 | £2.80M | £2.65M | +£150K | £6,727 |
| 2021/22 | £2.47M | £2.50M | -£25K | £5,945 |
| 2020/21 | £2.38M | £2.42M | -£42K | £5,728 |
Nat: 57%
£2.46M
Teaching Staff (75%)
Nat: 2%
£449K
Admin & IT (14%)
Nat: 12%
£117K
Premises (4%)
Nat: 5%
£112K
Learning Resources (3%)
£91K
Other (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
