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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£210,210
In-year deficit
Total Income£2,496,660
Total Expenditure£2,706,870
Per Pupil£7,172
Per-pupil spending is above the national average — the school is running an in-year deficit of £210,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,172
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£210,210
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £2.90M | £3.11M | -£210K | £6,687 |
| 2023/24 | £2.72M | £2.66M | +£58K | £6,286 |
| 2022/23 | £2.46M | £2.51M | -£57K | £5,674 |
| 2021/22 | £2.29M | £2.29M | -£722 | £5,294 |
| 2020/21 | £2.10M | £2.10M | -£9K | £4,838 |
Nat: 57%
£1.91M
Teaching Staff (71%)
£349K
Other (13%)
Nat: 2%
£236K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
