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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£124,630
In-year deficit
Total Income£2,467,985
Total Expenditure£2,592,615
Per Pupil£7,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £124,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,997
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£124,630
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£458
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 | £2.91M | £3.04M | -£125K | £7,669 |
| 2023/24 | £2.84M | £2.91M | -£75K | £7,462 |
| 2022/23 | £2.55M | £2.69M | -£141K | £6,713 |
| 2021/22 | £2.46M | £2.37M | +£91K | £6,469 |
| 2020/21 | £2.32M | £2.36M | -£36K | £6,116 |
Nat: 57%
£2.07M
Teaching Staff (80%)
Nat: 2%
£344K
Admin & IT (13%)
Nat: 2%
£68K
Energy (3%)
Nat: 12%
£44K
Premises (2%)
£33K
Other (1%)
Nat: 5%
£29K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
