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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,232
In-year deficit
Total Income£2,455,397
Total Expenditure£2,524,629
Per Pupil£7,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,347
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£69,232
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£407
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 | £2.85M | £2.92M | -£69K | £7,173 |
| 2023/24 | £2.70M | £2.65M | +£51K | £6,799 |
| 2022/23 | £2.45M | £2.50M | -£48K | £6,170 |
| 2021/22 | £2.52M | £2.33M | +£187K | £6,350 |
| 2020/21 | £2.36M | £2.20M | +£158K | £5,937 |
Nat: 57%
£2.12M
Teaching Staff (84%)
Nat: 2%
£222K
Admin & IT (9%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£29K
Energy (1%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
