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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,117
In-year deficit
Total Income£2,034,571
Total Expenditure£2,162,688
Per Pupil£8,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,105
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£128,117
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£387
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 | £2.31M | £2.44M | -£128K | £7,679 |
| 2023/24 | £2.34M | £2.44M | -£93K | £7,788 |
| 2022/23 | £2.17M | £2.26M | -£88K | £7,225 |
| 2021/22 | £2.12M | £2.30M | -£186K | £7,030 |
| 2020/21 | £2.23M | £2.20M | +£35K | £7,419 |
Nat: 57%
£1.67M
Teaching Staff (77%)
Nat: 2%
£350K
Admin & IT (16%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
£34K
Other (2%)
Nat: 5%
£30K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
