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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,895
In-year deficit
Total Income£2,011,450
Total Expenditure£2,082,345
Per Pupil£8,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,895
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,849
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£70,895
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,006
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 | £2.58M | £2.65M | -£71K | £8,613 |
| 2023/24 | £2.39M | £2.29M | +£97K | £7,973 |
| 2022/23 | £2.17M | £2.17M | +£6K | £7,249 |
| 2021/22 | £2.25M | £2.30M | -£49K | £7,489 |
| 2020/21 | £2.30M | £2.31M | -£11K | £7,661 |
Nat: 57%
£1.55M
Teaching Staff (75%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 12%
£162K
Premises (8%)
£61K
Other (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
